| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8410130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | DAISY - ETM |
| Branch | Lezhe |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 749 DT 01.04.2026, KERK DT 30.03.2026, URDHER BLERJE DT 30.03.2026, PV KOLAUDIMI DT 01.04.2026,ABONIM VJETOR SOFTWARE I FATURIMIT |