| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 5310260732025 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 87,000 |
| Amount | 87,000 lekë |
| Invoice description | AGJENSIA E MJEDISIT FAT NR 198/2025 DT 28.04.2025,KON NR 640 DT 28.04.2025,UB 20346,PV MARRJE NE DOREZIM DT 28.04.2025,FH NR 1 DT 28.04.2025,BLERJE KARBURANTI |