| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4310130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 176,000 |
| Amount | 176,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 159 DT 28.02.2025,UB 3 DT 13.03.2025, NJ FIT 21.02.2025,UP NR 2 DT 07.02.2025,FH 6 DT 28.02.2025,PV KOLAUD 28.02.2025, SHPENZIME KARBURANTI |