| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12210140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,711 |
| Amount | 5,711 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 2600366543 DT 12.06.2026,MEMO KRK NR 1670 DT 15.06.2026,SHPENZIM PER KONTROLLIN TEKNIK DHE TAKSAT VJETORE |