| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 17210130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,100 |
| Amount | 98,100 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 112 DT 17.10.2023,F HYRJE NR 40 DT 17.10.2023,KERKESE DT 28.09.2023,PV DT 02.10.2023,URDHER BLERJE DT 02.10.2023,PV KOLAUDIMI DT 17.10.2023,MATERIALE TE PERGJITHSHME ZYRE |