| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 26710110202021 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,320 |
| Amount | 26,320 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 126 DT 01.12.2021,F HYRJE NR 20 DT 01.12.2021,URDHER BLERJE NR 137 DT 17.11.2021 MATERIALE PASTRIMI |