| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6220200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LEKA - 2007 |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,333 |
| Amount | 83,333 lekë |
| Invoice description | QARKU LEZHE PAGUAN FAT NR 158 DT 27.03.2026, MJET TRANSP ME QERA |