| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 19910130112020 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | VARVARA.AL |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJES VENDORE KUJDES SHENDETS LIK FAT.2 DT.07.10.2020,FHYRJE 354 DT.07.10.2020,PROC VERB DT.07.10.2020 BLERJE MATERIALE KONSUMI(ALKOOL,DOREZA,GEL) |