| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14810260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | AGJENSIA E MJEDISIT PAG FAT NR 41/2025 DT 10.12.2025,URDH PROK NR 8 DT 04.12.2025,KRK NR 1443 DT 04.12.2025,PV DT 10.12.2025,FH NR 9 DT 10.12.2025,SHPENZ MIREMB AUTOMJETI |