| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 11210260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 70,500 |
| Amount | 70,500 lekë |
| Invoice description | AGJENSIA E MJEDISIT PAG FAT NR 15/2025 DT 29.09.2025,URDH PROK NR 2 DT 18.09.2025,KRK NR 1178/1 DT 18.09.2025,PV DT 29.09.2025,FH NR 4 DT 29.09.2025,PJS KEMBIMI GOMA BATERI |