| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 18210160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | O F F I C E CENTER |
| Branch | Lezhe |
| Category | Kancelari 114,000 |
| Amount | 114,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 57 DT 08.07.2025, FH 6 DT 08.07.2025,PV MARRJE NE DOREZIM DT 08.07.2025,URDHER PROK 5 DT 30.06.2025,FT OF 596/3 DT 30.06.2025, NJ FIT 02.07.2025,KERK 596 DT 30.06.2025, BLERJE KANCELARI |