| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18010160702025 |
| 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 PAG FAT 15 DT 09.07.2025, KONTR 193/3 DT 24.2.25, URDH BLERJE 3 DT 21.2.2025, PV MARRJE DOREZIM 9.7.25,PASTRIM ZYRA QERSHOR 2025 NEN PREF KURBIN DHE MIRDITE |