| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 9610051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,440 |
| Amount | 118,440 lekë |
| Invoice description | DREJT RAJON AKU LEZHE LIK FAT 48 dt 27.08.2025,urdh prok 6 dt25.07.2025,situacion sherbimi 27.08.2025, akt marrje dorezim 27.08.2025, pv llog fondi limit 25.08.2025,sherbim mirembajtje mjeteve te transportit |