| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 30410160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 9,990 |
| Amount | 9,990 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 126 DT 04.12.2024,FH 16 DT 04.12.2024,PV MDORZ 04.12.2024, BLERJE SOLUCION PER MAKINE |