| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 16410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBANA KOLLUMBI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 54 DT 30.06.2025,URDHER BLERJE NR 324/1 DT 02.04.2025, KERK 324 DT 01.04.2025, PV FONDI LIMIT 324/2 DT 11.4.25,PV MARRJE DOREZIM 30.06.2025,MIREMBAJTJE E FAQES WEBSITE |