| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9810160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 27,720 |
| Amount | 27,720 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 2 DT 15.04.2026, KERK NR 300 DT 24.03.2026, FH NR 2 DT 15.04.2026, UP NR 01 DT 31.03.2026, NJOFT FIT DT 01.04.2026, KONTR NR 300/4 DT 02.04.2026, BLERJE KARBURANT |