| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 32810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | STELLA (J87603505T) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 101,716 |
| Amount | 101,716 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 201 DT 11.12.2025,URDHER BLERJE NR 19 DT 04.12.2025,KERKESE NR 1192 DT 04.12.2025,PV FONDI LIMIT 1192/2 DT 05.12.2025,SITUACION PERFUNDIMTAR,AKT MARRJE NE DOREZIM DT 11.12.2025 MIREMBAJTJE E OBJEKTIT |