| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 9410131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR LEZHE PAG FAT NR 46/2021 DT 23.12.2021, URDHER NR 48 DT 20.12.2021, KERKESE BLERJE NR 587/1 DT 20.12.2021, FLETE HYRJE NR 08 DT 23.12.2021, PV DT 23.12.2021, BLERJE KARTOLINA DHE ZARFE |