| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 20410130112023 |
| 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 170 DT 09.12.2023,PV DT 07.01.2023,URDHER BLERJE DT 07.01.2023,SHERBIME INTERNETI |