| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 18210050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Taulant Çoku |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 17 DT 27.06.2019,F HYRJE NR 12 DT 27.06.2019,URDHER RPOK NR 28/1 DT 28.05.2019,NJ FITUESI DT 24.06.2019,URDHER NR 31 DT 27.06.2019,AKTMARRJE NE DOREZIM DT 27.06.2019 |