| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 13610051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 70,800 |
| Amount | 70,800 lekë |
| Invoice description | DREJT RAJON AKU LEZHE pag fat nr 79 dt 13.11.2025,urdh prok nr 10 dt 12.11.2025,pjs kembimi automjeti |