| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21910130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 243,900 |
| Amount | 243,900 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR.79 DT.22.12.2025 UP NR.13. DT.16.12.2025 F-O DT.16.12.2025, FH NR.45.22.12.2025 PV.KOLAUDIMIT 22.12.2025 FURNIZIM MATERIALE TE NDRYSHME |