| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 15410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 16,270 |
| Amount | 16,270 lekë |
| Invoice description | PREFEKTURA LEZHE pag sipas listepageses dieta maj 2025,urdher sherbime 2,AUTORIZIME 1, nr perfituesve 2,SHP CELULAR 0682089997 PREFEKTI |