| Executed | 15.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 15510130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | B R A T I |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | DREJT RAJON E SHENDETS LIK FAT.213 dt.25.09.2018,FHYRJE 33 DT.25.09.2018,PROC VERB KOLAUD DT.25.09.2018 BLERJE MATERIALE |