| Executed | 18.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 3210130112020 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,500 |
| Amount | 10,500 lekë |
| Invoice description | NJES VEND E KUJDESIT SHENDETSOR LIK FAT.36 DT.20.01.2020,FHYRJE 1 DT.20.01.2020,PROC VERB KOLAUD DT.20.01.2020 MATERIALE ZYRE |