| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 8720200012025 |
| 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 PAG fat 96 dt 05.06.2025,kontr 77 dt 04.03.2024, internet lac |