| Executed | 10.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 17310130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 79,800 |
| Amount | 79,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 121 DT 31.08.2024,NJ FITUESI DT 27.12.2023,URDHER PROK NR 9 DT 28.12.2023,KONTRATE NR 724 DT 28.12.2023 SHERBIME TE RUAJTJES DHE SIGURISE FIZIKE |