| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 8451025020217 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Azbi Lamaj |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,480 |
| Amount | 93,480 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK fat.60 me seri 43027862 dt.18.12.2017,urdh prok nr.15 dt.30.11.2017,proc verb dt.15.12.2017 materiale pastrimi |