| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | I-V Company |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 141 DT 19.12.2025,MATERIALE PASTRIMI |