| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 12610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 48,270 |
| Amount | 48,270 lekë |
| Invoice description | PREFEKTURA LEZHELIK PAG DIETA SIPAS LISTEPAGESES PRILL 2025,U SHERB 3,AUTORIZIME 5,BILETA5,SHP CEL 0682089997 T.MALSHI, NR PERFITUESVE 2 |