| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 11010130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 25,500 |
| Amount | 25,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 56 DT 08.07.2022,FAT NR 74 DT 15.08.2022,FAT NR 84 DT 03.09.2022,SHERBIME INTERNETI |