| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20910130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDNO |
| Branch | Lezhe |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 lekë |
| Invoice description | NJESIA VEND.E KUJD.SHENDETES.LEZHE LIK FAT.62 DT.02.12.2025,URDH PROK 21.11.2025,PROC VERB 02.12.2025 VENDOSJE KAPA THITHESE |