| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LEKA - 2007 |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 52,600 |
| Amount | 52,600 lekë |
| Invoice description | QARKU LEZHE LIK FAT.2 DT.10.01.2026 QERA UTOMJETI KON.538 DT.10.10.25 NJ SH F NE APP |