| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4410130112022 |
| 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 98,950 |
| Amount | 98,950 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 700 DT 20.04.2022,F HYRJE NR 21 DT 20.04.2022,URDHER BLERJE DT 19.04.2022,PV KOLAUDIMI DT 20.04.2022,SHERBIME NE PAJISJET KOMPJUTERIKE |