| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 6710131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Klevis Hasani |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,000 |
| Amount | 92,000 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG FAT NR 10 DT 28.09.2021,URDHER BLERJE NR 35 DT 24.09.2021,KERKESE BLERJE NR 287/1 DT 24.09.2021, PV MARRJES NE DOREZIM DT 28.09.2021, SHERBIM SERVIS PER KOMPJUTERA |