| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 17820200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | MBCom |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000 |
| Amount | 2,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 176 DT 02.10.2025,KON NR 77 DT 04.03.2024,MB COM LAC |