| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 10310130112017 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | MARTE SIMONI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,050 |
| Amount | 72,050 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LIK FAT.18 DT.30.06.2017,URDH PROK NR.33 DT.28.06.2017,PPFL DT.26.06.2017,PROC VERB I DT.30.06.2017,FHYRJE NR.26 DT.30.06.2017 MATERIALE |