| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 329,700 |
| Amount | 329,700 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 207 DT 21.05.2025,FH 6 DT 21.05.2025,KON NR 285 DT 29.05.2024,URDH PROK 21 DT 19.04.2024,UB 19904,BLERJE NAFTE |