| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | HENRI 2010 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 352,800 |
| Amount | 352,800 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 20 DT 10.11.2025,URDH PROK NR 5553 DT 22.10.2025,FO NR 5553/1 DT 2222.10.2025,NJOF IFT DT 28.10.2025,BL MAT PASTRIMI |