| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 540,000 |
| Amount | 540,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 132 DT 14.10.2025,URDH PROK NR 5197 DT 25.09.2025,FO NR 5197/1 DT 25.09.2025,NJOF FIT DT 30.09.2025,SHERBIM AUTOMJETESH |