| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 5210131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | INSPEKT.SHTET.SHENDETES.LEZHE LIK FAT.23 dt.18.07.2018 SIPAS URDH BLERJES NR.6 DT.16.07.2018 FV POSTER PER BASHKEQEVERISJEN |