| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6710130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 223,000 |
| Amount | 223,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 298 DT 01.04.2026, FH NR 01 DT 19.01.2026, NJOFT FIT DT 12.01.2026, UP NR 01 DT 08.01.2026, FO DT 12.01.2026, PV KOLAUDIMI DT 06.01.2026, SHPENZIME KARBURANTI |