| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12420200012026 |
| 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 PAGUAN FAT NR 209 DT 04.05.2026 KONTR NR 538 DT 10.10.2025 MJET TRANSP ME QERA |