| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10110160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,600 |
| Amount | 75,600 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 37 DT 22.04.2026, KERK NR 411 DT 20.04.2026, URDHER BLERJE NR 411/1 DT 20.04.2026, PR VERB AKT MARR DORZ DT 22.04.2026, SHERBIM PER AUTOMJETIN |