| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 10210130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 44,571 |
| Amount | 44,571 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 2403 dt 16.06.2025,up 1 dt 30.01.2025,ub 2 dt 17.2.2025, kontr 149 dt 14.2.2025,ppfl 12.12.2024,nj fit 05.2.2025,shpenzime qiramarrje mjetesh transporti |