| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2320200012025 |
| 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 15 DT 07.01.2025,KONTR 380DT 01.08.2024,UP 50 DT 11.07.2024,KLASIFIKIM PERFUNDIMTAR,QERA AUTOMJETE |