| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 11810102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Ervin Kulla |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,600 |
| Amount | 30,600 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 116/2022 DT 09.03.2022 , URDHER PROKURIM NR 4 DT 23.02.2022,PROCES VERBAL PERLLOG FONDI DT 23.02.2022,FLETE HYRJE NR 03 DT 10.03.2022, MATERIALE PER PASTRIM DEZINFEKTIM |