| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 17110160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 54,828 |
| Amount | 54,828 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 61 DT 03.07.2026 KONTR NR 78/3 DT 21.01.2026 UB20594 MUAJI JANAR-QERSHOR 2026 LARJE, PARKING AUTOMJETI |