| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2710130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 26,105 |
| Amount | 26,105 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 574 DT 10.02.2026,UP NR 2 DT 08.01.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.2026,SHPENZIME QIRAMARRJE |