| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4710130112026 |
| 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 PAG FAT NR 15 DT 25.03.2026, PVPFL DT 03.02.2026, PV KOLAUDIMI DT 25.03.2026, NJF DT 22.03.2026, SHPENZIME PER MIREMBAJTJEN E ZYRES, MUAJI MARS 2026 |