| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 8710130112025 |
| 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 205 DT 21.05.2025,FH 19 DT 21.05.2025,PV KOLAUDIMI DT 21.5.2025,UP 2 DT 7.2.25,NJ FIT DT 21.2.2025,UP NR 3 DT 13.3.2025, SHPENZIME KARBURANTI |