| Executed | 20.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5910100602019 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | MADALENA NDOKA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,900 |
| Amount | 27,900 lekë |
| Invoice description | DREJT TATIMEVE LEZHE LIK FAT.52 ME SERI 59483934 DT.07.03.2019,SIPAS URDH BLERJE NR.2 DT.22.02.2019 FHYRJE 15 DT.07.03.2019 MATERIALE PASTRIMI |