| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 7110130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | DAISY & ETM |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,775 |
| Amount | 9,775 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 241 DT 18.04.2023,URDHER BLERJE DT 15.04.2023,PV KOLAUDIMI DT 15.04.2023 SHERBIME |