| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 30010110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,300 |
| Amount | 31,300 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LIK FAT 42 DT 16.12.2024, URDHER BLERJE NR 19 DT 16.12.2024, FH NR 18 DT16.12.2024, MATERIALE PASTRIMI DHE HIGJENO SANITARE |