| Executed | 29.12.2025 |
|---|---|
| Registered | 25.12.2025 |
| Invoice | 22310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,920 |
| Amount | 19,920 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHERBIM INTRNETI ME FAT. NR,77 DT.17.12.2025 P-V KOLAUDIMI DT.17.12.2025 |