| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 5410100602020 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | Prelë Gjoni |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,176 |
| Amount | 22,176 lekë |
| Invoice description | DREJT TATIMEVE LEZHE LIK fat.67 dt.11.03.2020,URDH BLERJE 3 DT.10.03.2020,PROC VERB DT.10.0320,FHYRJE 7 DT.11.03.2020 MATERIALE PASTRIMI |