| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 62110102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | SANDER NDOCI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 39,600 |
| Amount | 39,600 lekë |
| Invoice description | DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 155 DT 10.12.2019,URDHER PROK NR 3 DT 25.01.2019,KONTRATE DT 31.01.2019,SHERBIME PASTRIMI |