| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 12810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBANA KOLLUMBI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,900 |
| Amount | 39,900 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 29 DT 25.04.2025,KERKESE 324 DT 01.04.2025,URDH BLERJE NR 324/1 DT 02.04.2025,PV FONDI LIMIT 324/2 DT 11.04.2025, PV MARRJE DORZIM 12.05.2025, HAPJE DHE MIREMBAJTJE WEBFAQE |