| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 54 10130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | DAISY & ETM |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT 579 DT 01.04.2025,KERKESE DT 25.3.2025,PV KOLAUDIMI DT 01.4.2025,UB 27.03.2025,SHPENZIME TE TJERA |