| Executed | 07.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 3310130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 76,909 |
| Amount | 76,909 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 466 DT 27.02.2023,URDHER PROK NR 1 DT 09.01.2023,PV DT 06.01.2023,SHPENZIME PER QERAMARRJE AUTOMJETESH |