| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 32610160702025 |
| 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 29 DT 10.12.2025, KONTR 193/3 DT 24.2.25, PV MARRJE DOREZIM DT 10.12.2025 NENTOR 2025,SHERBIM PASTRIMI ZYRASH |