| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2120200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 80,500 |
| Amount | 80,500 lekë |
| Invoice description | QARKU LEZHE LIK FAT.271 DT.11.01.26 FH NR 1 DT.11.01.26 BLERJE NAFTE |