| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 8010130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 44,000 |
| Amount | 44,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT.127 DT.24.06.2022,URDH BLERJE DT.20.06.2022,PROC VERB DT.22.06.2022 PROC VERB KOLAUD DT.24.06.2022 SHPENZIME TRANSPORTI |