| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 11520200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,700 |
| Amount | 98,700 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT 92 DT 17.7.2025,URDH PROK 33 DT 16.6.25,PV MARRJE NE DOREZIM 294 DT 16.6.2025, RIPARIM KONDICIONERI |