| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 14810130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 30,026 |
| Amount | 30,026 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 2035354,2064284,2093472,2115172 DT 30.11.2022 PER KONTRATEN 119016 |