| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 1331014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 776,880 |
| Amount | 776,880 lekë |
| Invoice description | BURGU PAGUAN FAT NR 54,55,69,60,62 DT 19.06.2026,MEMOKERKESA NR 962 DT 31.12.2025,NJOF FIT DT 15.04.2026,PV MARRJE NE DOREZIM 2208DT 17.06.20226,URDH PROK NR 854 DT 03.04.2026,SHPENZIM PER SHERBIM DHE RIPARIM TE AUTOMJETEVE |