| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 13210130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 98,800 |
| Amount | 98,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR LEZHE PAG FAT NR 175 DT 20.09.2021,F HYRJE NR 98 DT 20.09.2021,PV KOLAUDIMI DT 20.09.2021,MATERIALE DHE SHERBIME |