| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 12010130112025 |
| 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 2905 dt 15.07.2025,kontr 149 dt 14.02.2025, nj fit 05.02.2025, up 1 dt 30.01.2025,ub 2 dt 17.2.25,ppfl 12.12.24, shpenzime qiramarrje |