| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 7110131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,500 |
| Amount | 80,500 lekë |
| Invoice description | INSPEKT SHTET SHEND PAG FAT NR 12 DT 02.10.2025,URDH BL NR 25 DT 18.09.2025,MIRATIM KRK BL NR 392 DT 17.09.2025,PV TESTIMI NR 392/2 DT 29.09.2025,FH NR 02 DT 02.10.2025,BL MAT TONERA |