| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2520200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Jerina Delia |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 6 DT 16.02.2026,PV 463/1 DT 04.09.2025,URDH 59 DT 04.09.2025,MJET ME QERA |