| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 3310131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Anton Kola |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,200 |
| Amount | 65,200 lekë |
| Invoice description | INSPEKT.SHTET.SHENDETES LIK FAT NR 1 DT.06.04.2022,URDH BLERJE 28 DT.04.04.2022,PROCES VERB DT.07.04.2022,SHERBIM SERVISI PER AUTOMJETIN E INSTITUCIONIT |