| Executed | 30.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 910131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Erli Lazri |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,000 |
| Amount | 93,000 lekë |
| Invoice description | INSPEKT SHTETER SHENDETS LIK FAT.02 DT.24.01.2019,URDH BLERJE NR.1 DT.21.01.2019,FLET HYRJE NR.02 DT.24.01.2019,PROC VERB DT.24.01.2019 BLERJE TONERA |