| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4110130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 118,932 |
| Amount | 118,932 lekë |
| Invoice description | NJESIA VEND KUJD SHEND LIK FAT 14 DT 13.03.2025,PV DT 13.03.2025,UB DT 05.03.2025,SHERBIME TE TJERA |