| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 19510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Pllumi 87 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 40,428 |
| Amount | 40,428 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 53 DT 31.07.2025, KONTR 173/2 DT 24.2.2025,PV MARRJE DOREZIM DT 31.07.2025, MARS PRILL MAJ QERSHOR 2025,LARJE AUTOMJETI AA477UA, LARJE AUTOMJETI PARKING MJETI |