| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 229200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | iMORI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 166,920 |
| Amount | 166,920 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.13 DT.05.12.2025,FHYRJE 3 DT.05.12.2025 |