| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 7510131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG FAT NR 164 DT 09.11.2021,URDHER NR 43 DT 08.11.2021 ,KERKESE DT 08.11.2021,PROCES VERBAL DT 09.11.2021, LARJE DHE DEZINFEKTIM PER AUTOMJETE |