| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22210130112025 |
| 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 5173 DT 15.12.2025,SHERBIME TE TJERA |