| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 29810110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | ZYRA ARSIMORE LEZHE LIK FAT 120 DT 08.11.2023,F HYRJE NR 17 DT 08.11.2023,URDHER NR 193 DT 06.11.2023,MATERIALE PASTRIMI |