| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 18510130112023 |
| 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 PAG FAT NR 138 DT 02.11.2023,PV DT 07.01.2023,URDHER BLERJE DT 07.01.2023,SHERBIME INTERNETI |