| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6910051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,000 |
| Amount | 83,000 lekë |
| Invoice description | AKU LEZHE PAGUAN FAT NR 74 DT 01.06.2026 FH N R3 DT 01.06.2026 KERK NR 334 DT 28.05.2026 UP NR 2 DT 28.05.2026 PV I PERLLOG SE FOND LIMIT NR 334 2 DT 29.05.2026 AKT MARRJ NE DOREZ NR 334 4 DT 01.06.2026 BLERJE TONERA |