| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14610130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | A.S.G. |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 65,263 |
| Amount | 65,263 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 3240 DT 30.07.2026 UP NR 2 DT 08.01.2026 PPFL DT 27.02.2026 NJOFT FIT DT 19.01.2026 PV DT 06.01.2026 SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI KORRIK 2026 |