| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 6310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,975 |
| Amount | 99,975 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 10 dt 11.04.2025,pv kolaudimi 11.04.2025,kerkese 17.02.2025,ub dt 17.02.2025,materiale per dezinfektim |