| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 30010160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Erjon Haska |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 112,800 |
| Amount | 112,800 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 30/2025 DT 25.11.2025,NJOF FIT NR 20.11.2025,BL PAISJE ELEKTRONIKE |