| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9210130112023 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,400 |
| Amount | 99,400 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 790 DT 13.06.2023,URDHER BLERJE DT 09.06.2023,PV KOLAUDIMI DT 13.06.2023,SHERBIME MIREMBAJTJE KOMPJUTERASH |