| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16020200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 83,333 |
| Amount | 83,333 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 169 DT 01.10.2024, UP 50 DT 11.07.2024, KONTRATA NR 380 DT 01.08.2024, QERA AUTOMJETE |