| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8210130112026 |
| 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 1697 DT 30.04.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.206,UP NR 2 DT 08.01.2026,SHPENZIME PER QERA MJETE TRANSPORTI |