| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 17410160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 29,730 |
| Amount | 29,730 lekë |
| Invoice description | PREFEKTURA LEZHE PAG DIETA SIPAS LISTEPAGESES ,PERIUDHA QERSHOR 2025,U SHERB 3,AUTORIZIM 6,BILETA 1,SHP TEL 0682089997 PREF T MALSHI, NR PERITUESVE 3 |