| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 108 10051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | DREJT RAJON AKU LEZHE PAG FAT NR 50/2025 DT 15.09.2025,KON NR 778/7 DT 15.04.2025,SHERBIM INTERNETI MUAJI GUSHT 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Drejtoria Rajonale AKU Lezhe (2020) | ERLIS MARKU | 7,800 |