| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 11010130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RUCAJ - 2004 |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 102,000 |
| Amount | 102,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 157 DT 07.07.2025,FH 26 DT 07.07.2025,PV KOLAUDIMI 07.07.2025,URDHER BLERJE 07.07.2025, MATERIALE TE NDRYSHME ZYRE DHE TE PERGJITHSHME |