| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 23910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | 2 GEN |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 346,800 |
| Amount | 346,800 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 14 DT 17.10.2025,KRK NR 4842 DT 04.09.025,URDH PROK NR 5036 DT 18.09.2025,NJOF IFT 26.09.2025,PV PRITJE MALLI DT 17.10.2025,BL SHERBIME NDERTIMORE |