| Executed | 07.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 2810131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,560 |
| Amount | 15,560 lekë |
| Invoice description | INSPEKT SHENDETSOR LIK FAT.632 ME SERI 84217632 DT.17.03.2020,FHYRJE 3 DT.17.03.2020,APROVIM KERKESE NGA KRYEINSPEKTORINR.118 DT.13.03.2020,BLERJE DESINFEKTANT PER INSPEKTORET SHENDETSOR |