| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 19710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | NDUE LUSHI |
| Branch | Lezhe |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 06 DT 20.11.2025,PV KOLAUDIMI DT 20.11.2025,SHERBIME TE TJERA |