| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 13520200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BRAHIM MUÇA |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 699,296 |
| Amount | 699,296 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGESE V GJYKAE NAZMI MOLLA, URDHER KRYETARI NR 54 DT 07.08.2025,VENDIM PER FILLIMIN E EKZEKUTIMIT SHKRESA 606/PROT NR 856/B DATE 07.08.2025 |