| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BARDHI/K |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 11 DT 06.05.2025,PV DT 06.05.2025,KONTR 193/3 DT 24.02.2025,UB 3 DT 21.02.2025,PASTRIM ZYRA PRILL 2025 |