| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 19510102052020 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Teuta Ndreu |
| Branch | Lezhe |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 28 DT 27.04.2020,F HYRJE NR 4 DT 27.04.2020,URDHER NR 7 DT 25.03.2020,PV DT 25.03.2020 MATERIALE PASTRIMI DHE DEZINFEKTIMI |