| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 5910130112023 |
| 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 931 DT 24.04.2023,URDHER PROK NR 1 DT 09.01.2023,NJ FITUESI DT 22.01.2023,KONTRATE NR 21/1 DT 24.01.2023,SHPENZIME QERAMARRJE MJET TRANSPORTI |