| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 6610131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,750 |
| Amount | 49,750 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 12 DT 21.09.2018,F HYRJE NR 12 DT 21.09.2018,URDHER PROK NR 10 DT 19.09.2018,PV DT 20.09.2018 |