| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 30510160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 325,926 |
| Amount | 325,926 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 145 DT 04.12.2024, FH 17 DT 04.12.2024,MARR DORZ 04.12.2024,UP 1 DT 23.01.2024, NJ FIT 25.01.2024, KONTR 113 DT 01.02.2024, BLERJE KARBURANT |