| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2410500212025 |
| 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 SIPAS LISTEPAGESES SHPENZIME QERAJE SHKURT 2025,KONTR NR 54 DT 01.03.2021,UB NR 22/1 UP 1 DT 13.01.2021 |