| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13410130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ENIAN GJEKA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,989 |
| Amount | 11,989 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 shpz per mirembajtjen e faqes Web up.28.02.2025 kontr fat.144/2025 |