| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 13910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ALMA KODRA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 295,116 |
| Amount | 295,116 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 28/2025 DT 09.06.2025,KRK NR 2847/1 DT N19.05.2025,FO NR 3018 DT 27.05.2025,PV PRITJE MALLI 09.06.2025,BL MATERIALE MIRMBAJTJE PER NEVOJAT E IEVP LEZHE 2025 |