| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 18410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Albsig |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 91,665 |
| Amount | 91,665 lekë |
| Invoice description | PREFEKTURA LEZHE pag fat 134687 dt 22.7.25,ub 10 dt 21.07.2025,kerk 700 dt21.7.2025,police sigurimi 202551,2644665 dhe 250803892 dt 22.7.25,ppfl 700/2 dt 21.7.25,pv marjje dorezim dt 28.7.2025, siguracion automjeti |