| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 13410130112019 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | NJES VEND KUJD/SHENDETS LEZHE LIK FAT.448 DT.03.08.2019,FHYRJE 22 DT.03.08.2019 |