| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 4810102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,480 |
| Amount | 72,480 lekë |
| Invoice description | INSPEKT PUNES LEZHE LIK FAT.26 ME SERI 68456876 DT.19.11.2018,FHYRJE 7 DT.19.11.2018,UDH PROK NR.4 DT.16.11.2018 BLERJE MAT PASTRIMI |