| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17610130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 70,800 |
| Amount | 70,800 lekë |
| Invoice description | NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 54 DT 28.12.2021,F HYRJE NR 134 DT 28.12.2021,PV KOLAUDIMI DT 28.12.2021 SHERBIME TE TJERA |