| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4610130112026 |
| 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 SHENDETSOR PAG FAT NR 20 DT 02.03.2026, KERK DT 09.02.2026, PV KOLAUDIMI DT 02.03.2026, MIRMBAJTJE AUTOMJETI |