| Executed | 10.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 17410130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 45 DT 15.08.2024,KONTRATE NR 12 DT 03.01.2024,URDHER BLERJE DT 03.01.2024,SHERBIME INTERNETI |