| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 18510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Jona Doma |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 137,220 |
| Amount | 137,220 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 17 DT 24.07.2025,FH 7DT24.7.2025,PV MARRJE DORZ 24.07.2025, UP 7 DT18.7.25,KERK 683 DT 17.7.25,FT OF, NJ FIT 22.7.25, BLERJE PAISJE ELEKTRONIKE |