| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 7310131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | INSPEKT SHENDETS LEZHE LIK FAT.41 DT.24.10.2018 SIPAS URDHER BLERJE NR.11 DT.22.10.2018 TABELA ORJENTUESE,POSTERA |