| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2410130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 109,656 |
| Amount | 109,656 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT.NR.4 DT.04.2.2026 PPFL DT.26.01.2026 UB DT.26.01.2026 PV KOLADIMIT DT.06.02.2026 SHERBIME TE TJERA |