| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 22,660 |
| Amount | 22,660 lekë |
| Invoice description | PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA ,URDHER SHERBIM NR 3,AUTORIZIME 5, BILETA 2,SHP CEL 0682089997,SHP UDHETIM E DIETA,NR PERFITUESVE 3 |