| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5920200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | QARKU LEZHE PAGUAN FAT 28 DT 08.04.2026, PRITJE DELEGACIONI NYSA, URDH NR 24 DT 16.02.2026, UP NR 25 DT 20.02.2026, FO 154/1 DT 24.02.2026, PV PER FITUESIN DT 11.03.2026 |