| Executed | 19.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 15410100602020 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | Prelë Gjoni |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,880 |
| Amount | 27,880 lekë |
| Invoice description | DREJT TATIMEVE LEZHE LIK FAT.456 DT.04.08.2020,URDH BLERJE 13 DT.28.07.2020,PROC VERB DT.04.08.2020,FHYRJE 21 DT.04.08.2020 BLERJE MATERIALE PASTRIMI |