| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 19910130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Sherbime te tjera 79,380 |
| Amount | 79,380 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 107 DT 10.11.2023,URDHER BLERJE DT 01.11.2023,PV KOLAUDIMI DT 10.11.2023,SHERBIME |