| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 28210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Dashamir Deda |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 37,900 |
| Amount | 37,900 lekë |
| Invoice description | BURGU LEZHE PAGUAN BLERJE MATERIAL UP.NR.500/1 DT.14.11.2025PV.NR.500/2 DT.17.11.202PVMDORZIM DT.09.12.2025 FATURA NR.70 DT.09.12.2025, FH NR.26 DT. 09.12.2025 |