| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 17310130112021 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 01 DT 23.12.2021,KERKESE DT 01.12.2021,PV DT 16.12.2021,PV KOLAUDIMI DT 23.12.2021,PJESE KEMBIMI |