| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 18610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 59 DT 04.11.2025,PV KOLAUDIMI DT 04.11.2025,SHERBIME INTERNETI |