| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 10610131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Uniforma dhe veshje te tjera speciale 104,100 |
| Amount | 104,100 lekë |
| Invoice description | INSPEKT SHTETER SHENDETESOR LIK FAT NR SERIE 78903090 DT 16.12.2020, URDHER NR 58 DT 13.11.2020, PV MARRJE NE DOREZIM DT 16.12.2020, FLETE HYRJE NR 13 DT 16.12.2020, MATERIALE PROMOCIONALE |