| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4010130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 21 DT 10.03.2025,UB DT 20.02.2025,KERK DT 03.02.2025,PPFL DT 06.02.2025,PV KOLAUD 10.03.2025, SHERBIME TE TJERA |