| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 3110131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | INSPEKT.SHTET.SHENDETES.LIK FAT.611 DT.07.04.2022,URDH BLERJE 31 DT.05.04.2022,PROC VERB DT.06.04.2022,FHYRJE 2 DT.07.04.2022 BLERJE TONERA |