| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6510130112026 |
| 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 PAGUAN FAT NR 1165 DT 31.03.2026,NJOF FIT DT 19.01.2026 PV 06.01.2026,SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI |