| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31210160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,800 |
| Amount | 98,800 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 721 DT 03.12.2025,KERKESE NR 1159 DT 26.11.2025,URDHER BLERJE NR 18 DT 26.11.2025,PVMARRJE NE DOREZIM DT 03.12.2025,PV I PERLLOGARITJES SEFONDIT LIMIT NR 1159/2 DT 27.11.2025,MIREMBAJTJEN E PAJISJEVE TE ZYRAVE |