| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 2210130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDNO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2 DT 08.02.2023,PV KOLAUDIMI DT 08.02.2023,URDHER BLERJE DT 23.01.2023 MIREMBAJTJE E PAJISJEVE TE ZYRAVE |