| Executed | 01.09.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 13810130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 94 dt 18.08.2025, fh 32 dt 18.08.2025,pv 18.08.2025,up 12.08.2025,pjese kembimi |