| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9510051272025 |
| 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 38dt 05.08.2025,kontr 778/7 dt 15.04.2025,sherbim interneti korrik 2025 |