| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 18210130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,500 |
| Amount | 63,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 48 DT 21.10.2025,KRK DT 17.10.2025,PV KOLAUDIMI DT 21.10.2025,SHPENZ TE TJERA |