| Executed | 01.08.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 12010130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,500 |
| Amount | 18,500 lekë |
| Invoice description | DREJT RAJON E SHENDETS LIK FAT.10 DT.16.07.2018 SIPAS U PROK NR.25 DT.10.07.2018,FHYRJE 32 DT.16.07.2018 |