| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 7610131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | INSPEKT SHENDETESOR LIK FAT NR 13 ME NR SERIE 69183813 DT 22.09.2020, PV MARRJE DOREZIM DT 22.09.2020, URDHER BRENDSHEM NR 41/1 DT 22.09.2020, LARJE DHE DEZINFEKTIM TE AUTOMJETEVE |