| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 26310160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Pllumi 87 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 35,160 |
| Amount | 35,160 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 73 DT 07.10.2025, KONTR 173/2 DT 24.2.2025,PV MARRJE DOREZIM DT 07.10.2025,KORRIK,GUSHT,SHTATOR 2025,LARJE AUTOMJETI AA477UA, LARJE AUTOMJETI PARKING MJETI |