| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 11810130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 75,000 |
| Amount | 75,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 149 DT 29.07.2022,F HYRJE NR 8 DT 29.07.2022,PV KOLAUDIMI DT 29.07.2022,MATERIALE ZYRE |