| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9120200012025 |
| 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 PAG FAT NR 132 DT 05.06.2025,UB 20056,URDH PROK NR 50 DT 11.07.2024,NJF NGA APP KON NR 380 DT 01.08.2024,QERA AUTOMJETI |