| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 11910130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 88,000 |
| Amount | 88,000 lekë |
| Invoice description | NJESIA VEND E KUJD SHENDETS PAG FAT NR 1 DT 16.07.2021,PV KOLAUDIMI DT 16.07.2021,F HYRJE NR 80 DT 27.07.2021 MALLRA DHE SHERBIME |