| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6810051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | AKU LEZHE PAGUAN FAT NR 78 DT 08.06.2026 FH NR 4 DT 08.06.2026 KERK NR 466 DT 05.06.2026 UP NR 3 DT 05.06.2026 AKT MARRJE DOREZ NR 466/4 DT 08.06.2026 MATERIALE PASTRIMI |