| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 27810160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 61,940 |
| Amount | 61,940 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESA TETOR 2024, URDHER SHERBIM 7, AUTORIZIM 14, BILETA 12, NR PERFITUESVE 7 |