| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 21810100602019 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | MADALENA NDOKA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,400 |
| Amount | 25,400 lekë |
| Invoice description | DREJT RAJ E TATIMEVE LEZHE LIK FAT.100 ME SERI 7717352 DT.20.09.2019,URDH BLE NR.9 DT.21.08.2019,FHYRJE 39 DT.20.09.2019,PROC VERB DT.20.09.2019 BLERJE MAT PASTRIMI |