| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29710110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,050 |
| Amount | 78,050 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE LIK FAT.1190DT.02.12.2019,FHYRJE 19 DT.02.12.2019 URDH BLERJE 10 DT.22.11.2019 MATERIALE ELEKTRIKE |