Dega e Kujdesit Paresor Lezhe (2020) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 55 10130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT 694 DT 01.04.2025,KERKESE DT 26.02.2024,PV KOLAUDIMI 01.04.2025,UB 28.03.20255,SHPENZIME TE TJERS |