| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 9620200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KESHILLI I QARKU LEZHE PAGUAN FAT NR 17 DT 30.04.2026, PV MARRJE NE DOREZIM NR 163/1 DT 25.02.2026, MARRJE DOREZIM QENDER FUSHEKUQE |