| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 3710131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,580 |
| Amount | 119,580 lekë |
| Invoice description | INSPEKT SHENDETSOR LEZHE LIK FAT.321874632 DT.20.05.2020,PROC VERB DT.20.05.2020,FHYRJE 6 DT.20.05.2020,URDH I BRENDSH NR.22 DT.20.05.2020,APROVIM KERKESE NGA KRYEINSP NR.106/3 DT.15.05.2020 |