| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 7710131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ARMIR MARKU |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | INSPEKT SHTETER SHENDETESOR LIK FAT NR 17 DT 13.10.2020 ME NR SERIE 69180044, APROVIM KERKESE KRYEINSPEKTORI NR 248 DT 13.10.2020, URDHER NR 44 DT 13.10.2020, SHERBIME |