| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10310130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,942 |
| Amount | 92,942 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 15 DT 01.06.2026 PV DT 01.06.2026 UP NR 3 DT 16.01.2026 NJOFTIM FITUESI DT 23.01.2026 SHERBIME INTERNETI |