| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8710160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Pllumi 87 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 7,950 |
| Amount | 7,950 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT NR 19/2025,DT 01.04.2025,KON NR 173/2 DT 24.02.2025,UB 20295,LARJE MJETI PARKING MJETI AA477UA |