| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3210130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 820 DT 07.03.2022,KONTRATE NR 82/3 DT 23.02.2022,NJ FITUESI DT 14.02.2022,URDHER PROK NR 3 DT 14.02.2022,QERAMARRJE MJETESH TRANSPORTI |