| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2820200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | QARKU LEZHE LIK FAT 19 DT 20.02.2026,FH NR 4 DT 20.02.2026,MATERIALE PASTRIMI |