| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 161,000 |
| Amount | 161,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 227 DT 21.08.2025,FH NR 33 DT 21.08.2025,UP MNR 02 DT 07.02.2025,PV KOLAUDIMI DT 21.08.2025,UB 20315,SHPENZIME KARBURANTI |