| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2510130112024 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,620 |
| Amount | 115,620 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 13 DT 13.02.2024,PV KOLAUDIMI DT 13.02.2024,URDHER BLERJE DT 07.02.2024,MIREMBAJTJE E PAJISJEVE TE ZYRAVE |