| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 8610130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 204 DT 21.05.2025, URDH PROK 2 DT 07.02.2025,UP NR 3 DT 13.03.2025,NJ FIT 21.02.2025,FH 18 DT 21.05.2025,PV KOLAUDIMI DT 21.05.2025, SHPENZIME KARBURANTI LIK PJESOR NR 3 |