| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 1710131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,800 |
| Amount | 99,800 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG FAT NR 4 DT 24.03.2021,URDHER BLERJE NR 18 DT 16.03.2021,F HYRJE NR 1 DT 24.03.2021,PV MARRJES NE DOREZIM DT 24.03.2021,TONERA |