| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 15710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Elisa Hysa |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,200 |
| Amount | 8,200 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 344 DT 18.09.2025,FH 37 DT 18.09.2025,PV 18.09.2025,SHPENZ TE TJERA MAT PROMOCIONALE |