| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 17110130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Antoneta Cuku |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 41,500 |
| Amount | 41,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 21/2025 dt 13.10.2025,pv kolaudimi dt 13.10.2025,sherbime te pastrimit dhe gjelberimit antoneta cuku |