| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 26410160702025 |
| 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 NR 24/2025 DT 07.10.2025,KON NR 193/3 DT 24.02.2025,UB 20292,URDH BL NR 3 DT 21.02.2025,PV MARRJE NE DORZ DT 07.10.2025,SHERBIM PASTRIM ZYRAVE |