| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 14210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 56,100 |
| Amount | 56,100 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 335 DT 01.06.2026, KERK NR 300 DT 24.03.2026, UB20625, FH NR 9 DT 02.06.2026, MARRV DORZ DT 02.06.2026, UP NR 1 DT 31.03.2026, NJOFT FIT DT 01.04.2026, KONTR NR 300/4 DT 02.04.2026, KARBURANT |