| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 41,800 |
| Amount | 41,800 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 319 DT 06.05.2026,KRK NR 300 DT 24.03.2026,UB 20625,FH NR 6 DT 07.05.2026,NJOF FIT DT 01.04.2026,KON NR 300/4 DT 02.04.2026,BL KARBURANTI |