| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4210130112026 |
| 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 PAG FAT NR 771 DT 27.02.2026,UP NR 2 DT 08.01.2026,NJOF FIT DT 19.01.2026,SHPENZ PER QIRAMARRJE |