| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 10410130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Antoneta Cuku |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 8,300 |
| Amount | 8,300 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 9 DT 02.05.2024,KONTRATE NR 13 DT 03.01.2024,URDHER BLERJE DT 03.01.2024 SHERBIME TE GJELBERIMIT E PASTRIMIT |