| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 8210051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 19,500 |
| Amount | 19,500 lekë |
| Invoice description | DREJT RAJON AKU LEZHE PAGUAN FAT NR 24/2025 DT 12.07.2025,KON NR 778/7 DT 15.04.2025,UB 20331,SHERBIM INTERNETI MUAJI PRILL MAJ QERSHOR 2025 |