| Executed | 05.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 2710130122021 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.6,dt.12.02.2021 Bl.bojra per printerat sipas fat fiskaliz.nr.1, dt.01.03.2021 |