| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13410051272025 |
| 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 62/2025 DT 06.11.2025,UB 20331,SHERBIM INTERNETI TETOR 2025 |