| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15910160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBANA KOLLUMBI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 35 DT 11.06.2026,URDH BL NR 83 DT 23.01.2026,PV FONDI LIMIT 83/2 DT 20.02.2026,KON NR 83/3 DT 23.02.2026,PV MARRJE NE DOREZIM 11.06.2026,MIRMBAJTJE E FQ WEBSITE |