| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 34110102052021 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | NATASHA VASKA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,640 |
| Amount | 113,640 Albanian lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 9/2021 DT 01.06.2021, URDHER PROKURIM NR 09 DT 21.05.2021,FTESE PER OFERTE DT 21.05.2021,PROCES VERBAL DT 21.05.2021, NJOFTIM FITUESI DT 26.05.2021, MATERIALE PER PASTRIM, DIZINFEKTIM, NGROHJE |