| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2710130112020 |
| 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 99,420 |
| Amount | 99,420 lekë |
| Invoice description | NJES VENDORE E KUJD SHENDETS LEZHE LIK FAT.05 DT.05.02.2020,PROC VERB KOLAUD DT.05.02.2020 MIRMB RRJETI KOMPJUTERIK |