| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 11310130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | NetCom ISP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 32 DT 26.06.2026 UP NR 05 DT 12.02.2026 PV KOLAUD DT 26.06.2062 NJOFT FIT DT 22.03.2026 SHPENZ PER MIREMBAJT E PAISJEVE TE ZYRES |