| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7310260732026 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 103,500 |
| Amount | 103,500 lekë |
| Invoice description | AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN FAT NR 334 DT 31.05.2026 KONTR NR 567 DT 25.05.2026 FH NR 1 DT 31.05.2026 PV MARR NE DOREZIM DT 31.05.2026 UB20648 BLERJE KARBURANTI |