| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 8410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ARTAN SHTJEFNI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | NJ VEND KUJD SHEND LEZHE LIK FAT 38 DT 28.04.2025,FH 14 DT 30.04.2025,PV KOLAUDIMI DT 30.04.2025, TE TJERA MATERIALE DHE SHERBIME SPECIALE |