| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 8361025020217 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ALDI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 35,640 |
| Amount | 35,640 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.1 DT.15.12.2017,URDH PROK NR.3 DT.27.02.2017,PROC VERB FITUES DT.01.03.2017,SIPAS KONTR NR.3 DT.01.03.2017 PASTRIM ZYRASH ZPUNES LAC |