| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 18 DT 07.04.2025,PV KOLAUDIMI DT 07.04.2025,UB DT 01.04.2025,PV DT 01.04.2025,SHP TE TJERA OPERATIVE |