| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 6410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | NDREC LLESHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT 9 DT 14.4.2025,PV 14.4.2025,PV KOLAUDIMI 14.4.2025,SHPENZIME MIREMBATJE OBJEKTI |