| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 6910130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDNO |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 31 DT 24.04.2025,UB 20340,KRK DT 10.02.2025,PV KOLAUDIMI DT 24.04.2025,PPFL DT 17.02.2025,SHERBIME TE TJERA,EDNO |