| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 4910500212025 |
| 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 SIPAS KOM NR 54 DT 01.03.2021,UB 17329,SHPENZIM QERAJE PRILL 2025 |