| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 19610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 44,572 |
| Amount | 44,572 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 4792 DT 17.11.2025,KON NR 149 DT 14.02.2025,NJOF FIT DT 05.02.2025,SHPENZIME PER QIRAMARRJE |