| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 9710110202023 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 45 DT 27.04.2023,F HYRJE NR 6 DT 27.04.2023,URDHER BLERJE NR 68 DT 26.04.2023,MATERIALE PASTRIMI82 |