| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10210130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 65,263 |
| Amount | 65,263 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 2242 DT 29.05.2026 UP NR 2 DT 08.01.2026 NJOFTIM FITUESI DT 19.01.2026 PV DT 06.01.2026 SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI MAJ 2026 |