| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 8710131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 53,090 |
| Amount | 53,090 lekë |
| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 21 DT 12.12.2017,URDHER PROK NR 1/1 DT 25.04.2017,PV DT 27.04.2017 SHERBIME FOTOKOPJE DHE SKANIME |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2017 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 3,000 |