| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 28010160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,920 |
| Amount | 1,920 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES TETOR 2024,URDH SHERB 1, AUTORIZIME 2,BILETA 4, NR PERFITUESVE 1 |