| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 7010131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR LEZHE PAG FAT NR 18/2021 DT 20.10.2021 SIPAS KONTRATES NR 281 DT 09.11.2020, SHERBIM INTERNETI |