| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 25410110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,000 |
| Amount | 62,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 60/2025 DT 10.11.2025,FH NR 13 DT 06.11.2025,URDH BL NR 6 DT 06.11.2025,MAT PASTRIMI DHE HOGJENO SANITARE |