| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 22610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 54/2025 DT 01.09.2025,KRK BL NR 753 DT 04.08.2025,UB NR 11 DT 04.08.2025,PV MARRJE NE DOREZIM DT 03.09.2025,SHERBIME MJETI TRANSPORTI |