| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5720200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 32 DT 24.03.2026, UP NR 25, DT 20.02.2026, PV DT 11.03.2026, BLERJE DHURATA |