| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 24610130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 48 DT 18.12.2024,PV KOLAUD 18.12.2024,KERK 08.01.2024,UB 08.01.2024,PVFL 08.01.2024, SHPENZIME TE TJERA TRANSPORTI |