| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 5610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,560 |
| Amount | 118,560 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 18 DT 01.04.2025,PV KOLAUDIMI DT 01.04.2025,SHPENZIME MIREMBAJTJE TE PAISJEVE KOMPJUTERIKE |