| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 8810130112022 |
| 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 1868 DT 05.07.2022,URDHE RPROK NR 3 DT 14.02.2022,KONTRATE NR 82/3 DT 23.02.2022,NJ FITUESI DT 14.02.2022,SHPENZIME PER QERAMARRJE MAKINE |