| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 5710130112017 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LIK FAT.25 DT.14.04.2017,URDH PROK NR.22 DT.08.04.2017,PROC VERB DT.11.04.2017,PROC VERB DT.06.04.2017,FLET-HYRJE NR.15 DT.14.04.2017, BLERJE MATERIALE |