| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Albina Nika |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,200 |
| Amount | 70,200 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 1 DT 27.04.2026, KERKESDE NR 218 DT 03.03.2026, URDHER BLERJE NR 218/1 DT 04.03.2026, FH NR 5 DT 28.04.2026, PR VERB AKT MAARJE DOREZIM DT 28.04.2026, PV PER FONDIN LIMIT NR 218/2 DT 04.03.2026, BL GRILA DRIT |