| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21120200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 109,900 |
| Amount | 109,900 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN fat nr 256 dt 19.11.2025,ub 19904,bl nafte |