| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 13310130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,350 |
| Amount | 96,350 lekë |
| Invoice description | NJESIA VEND E KUJD SHENDETS PAG FAT NR 176 DT 20.09.2021,PV KOLAUDIMI DT 220.09.2021,SHERBIME MIREMBAJTJE TE PAJISJEVE TE ZYRAVE |