| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 6710130112020 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,500 |
| Amount | 32,500 lekë |
| Invoice description | NJES VENDORE KUJDES SHENDETS LEZHE LIK FAT.23 DT.23.04.2020,FHYRJE 17 DT.23.04.2020,PROC VERB DT.23.04.2020 MATERIALE |