| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 13710500212025 |
| Institution | Dega e Instat rrethi Lezhe (2020) 1050021 |
| Beneficiary | MARJAN TOMA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | STATISTIKA PAG QERA NENTOR SIPAS KON NR 54 DT 01.03.2021,SHPENZIM QERAJE NENTOR 2025 |