| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 6210051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,507 |
| Amount | 99,507 lekë |
| Invoice description | DREJT RAJON AKU LEZHE LIK FAT 62/2025 DT 27.05.2025,FH NR 6 DT 27.05.2025,KRK NR 953 PROT 19.05.2025,URDH PROK NR 4 DT 19.05.2025,PV I LLOG LIMIT NR 953/2 DT 19.05.2025,PV 953/6 DT 20.05.2025,AKT MARRJE DOREZIM NR 953/7 DT 27.05.2025,M PAS |