| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 26810110202021 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,000 |
| Amount | 23,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 125 DT 01.12.2021,F HYRJE NR 21 DT 01.12.2021,URDHER BLERJE NR 141 DT 17.11.2021 DEZINFEKTANTE E ANTI-COVID |