| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 3910131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | INSPEKT SHENDETSOR LIK FAT.247 ME SERI 83144797 DT.20.05.2020,PROC VERB DT.20.05.2020,URDH I BERNDSH NR.23 DT.20.05.2020,APROVIM KERKESE NGA KRYEINSPEKTORI NR.106/4 DT.11.05.2020 SERVIS-MIRMB AUTOMJETI |