| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 28310140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Bledar Cupi |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 9,100 |
| Amount | 9,100 lekë |
| Invoice description | BURGU LEZHE PAGUAN BLERJE MATERIAL UP.NR.4620DT.11.11.2025, PV DT.11.11.2025 PVM.DORZIM DT.11.11.2025 FATURA NR.7638 DT.10.11.2025 FH. NR.9 DT.11.11.2025 |