| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3710500212025 |
| 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 PAGUAN QERA ZYRE SIPAS LISTEPAGESES MARS 2025,KONTR 54DT 01.03.2021,UB 22/1 ,UPROK 1 DT 13.01.2021, SHPENZIME QERAJE MARS 2025 |