| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11510130112026 |
| 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 2741 DT 30.06.2026 UP NR 2 DT 08.01.2026 NJOFT FIT DT 19.01.2026 PV DT 06.01.2026 SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI MUAJI QERSHOR 2026 |