| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 11110130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Jurgen Baha |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 94,000 |
| Amount | 94,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 53 DT 14.07.2025,FH 27 DT 14.07.2025,PV KOLAUDIMI 14.07.2025,UB DT 07.07.2025,MATERIALE TE NDRYSHME TE PERGJITHSHME ZYRE |