| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 21610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 97 DT 19.08.2025,FH 11 DT 19.8.25, PV MARRJE DOREZIM DT 19.08.2025,URDHER PROK 9 DT 30.07.2025,NJ FIT 01.08.2025, KERK 666 DT 11.7.25, FV GOMA PER AUTOMJETIN |