| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 7110130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 141,200 |
| Amount | 141,200 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 1614 DT 06.06.2022,FAT NR 1302 DT 05.05.2022,URDHER PROK NR 3 DT 14.02.2022,KONTRATE 82/3 DT 23.02.2022,NJ FITUESI DT 14.02.2022 QERAMARRJE MJETESH TRANSPORTI |