| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 11110130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Bardhok Bardhi |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 64 DT 04.07.2023,URDHER BLERJE DT 26.05.2023,HARTIM I PLANEVE TE RILEVIMIT |