| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ADES |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 4 DT 22.02.20255,URDHER BLERJE DT 31.01.2025,KERKESE DT 31.01.2025, PV KOLAUDIMI DT22.02.2025,MIREMBAJTJE PAJISJESH,MONTIM RIPARIM UNITI |