| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 10010160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Karburant dhe vaj 23,520 |
| Amount | 23,520 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 36 DT 20.04.2026, URDHER BLERJE NR 408 DHE 408/1 DT 17.04.2026, FH NR 3 DT 20.04.2026, PV AKT MARRJE DOREZIM DT 20.04.2026, BLERJE VARJA PER AUTOMJETIN |