| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 13210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Prenge Gjecaj |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,000 |
| Amount | 27,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 2 DT 20.05.2026, KERK NR 491 DT 11.05.2026, UB NR 491/1 DT 12.05.2026, PV PERLLOG FONDI LIMIT 491/2 DT 13.05.2026, PV MARRJE NE DOREZIM DT 20.05.2026, SHPENZ PER MIREMBAJTJE PAIS TE ZYRAVE, KONDICIONER |