| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 6110130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | DAISY & ETM |
| Branch | Lezhe |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | NJES VEND E KUJD SHENDETS LEZHE LIK FAT.498 DT.02.04.2024 SHERBIME |