| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 12210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | A - B PEPA |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 17,154 |
| Amount | 17,154 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 1/2026 DT 11.05.2026,URDH BL NR 400/1 DT 17.04.2026,PV LLOG FONDI LIMIT NR 400/2 DT 17.04.2026,BL BILETA AVIONI |