| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 12710130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,650 |
| Amount | 98,650 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1823 DT 05.10.2022,URDHR BLERJE DT 05.10.2022,PV KOLAUDIMI DT 05.10.2022 SHERBIME PER MIREMBAJTJEN E KOMPJUTERAVE |