| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Pllumi 87 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 16,096 |
| Amount | 16,096 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 77 DT 23.12.2025,KON NR 173/2 DT 24.02.2025,UB 20295,LARJE DHE PARKING MJETI |