| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 18710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 80,500 |
| Amount | 80,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 253 DT 07.11.2025,NJOF FIT DT 21.02.2025,UB 20315,PV KOLAUDIMI DT 07.11.2025,SHPENZIME KARBURANTI |