| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 7010130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Bledar Çupi |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,500 |
| Amount | 11,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2 DT 18.04.2023,URDHER BLERJE DT 15.04.2023,PV KOLAUDIMI DT 18.04.2023,SHERBIME |