| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 20810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 175,490 |
| Amount | 175,490 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME MATERIALE VIZIBILIETIT,PPFL DT.05.10.2025,UP.NR.10DT.04.11.20205,FTESE OFERTE DT.20.11.2025, FATURA NR.60DT.03.12.2025 PV.KOLAUDIMI DT.03.12.2025 |