| Executed | 04.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 11310130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 70,600 |
| Amount | 70,600 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 2445 DT 09.09.2022,KONTRATE NR 82/3 DT 23.02.2022,URDHE RPROK NR 3 DT 14.02.2022,NJ FITUESI DT 14.02.2022,QERAMARRJE MJETESH TRANSPORTI |