| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 17410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Antoneta Cuku |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 22/2025 DT 14.10.2025,KRK DT 01.10.2025,UB DT 03.10.2025,PV KOLAUDIMI DT 14.10.2025,SHERBIME TE PASTRIMIT DHE GJELBERIMIT |