| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7120200012025 |
| 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 100 DT 05.05.2025,URDH PROK 50 DT 11.07.2024, KONTR 380 DT 01.08.2024, QERA AUTOMJETE |