| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 19720200012024 |
| 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 225 DT 05.12.2024, KONTR 380 DT 01.08.2024,UP 50 DT 11.07.2024, QERA AUTOMJETE |