| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12310140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | AMEL - E. Z |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 898,200 |
| Amount | 898,200 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 12 DT 09.06.2026,MEMO KRK 1474 DT 24.04.2026,URDH PROK NR 1300 DT 12.05.2026,FO 1300/1 DT 12.05.2026,NJOF FIT 21.05.2026,PV MARRJE NE DOREZIM NR 1300/3 DT 09.06.2026,FH 2 DT 09.06.2026,SHPENZ PER BL DYSHEK SPITALOR |