| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 15010130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 129,134 DT 01.12.2022 SHERBIME INTERNETI |