| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 15720200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 110,600 |
| Amount | 110,600 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 226 DT 15.08.2025,FH 10 DT 15.08.2025,KON NR 285 DT 29.05.2024,UB 19904,BL NAFTE |