| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5410130112024 |
| 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 6 DT 27.03.2024,PV DT 25.03.2024,PV KOLAUDIMI DT 27.03.2024,URDHER BLERJE DT 25.03.2024,SHERBIME |