| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6110500212025 |
| 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 SIPAS KON NR 54 DT 01.03.2021,URDH BR NR 22/1 DT 13.01.2021,UB 17329,SHPENZIME QERAJE MAJ 2025 |