| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11110260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | AGJENSIA E MJEDISIT PAG FAT NR 238/2025 DT 26.09.2025,UB 20346,FH NR 3 DT 26.09.2025,BL KARBURANTI |