| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 17310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ILIR ELEZI / LEZHE |
| Branch | Lezhe |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3 DT 09.10.2025,KRK DT 01.10.2025,FH NR 40 DT 10.10.2025,PV DT 09.10.2025,SHPENZIME TE TJERA |