| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 10110130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 153 DT 04.08.2022,PV KOLAUDIMI DT 04.08.2022,URDHER BLERJE DT 27.07.2022,MIREMBAJTJE E PAJISJEVE |