| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5820200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | O-A |
| Branch | Lezhe |
| Category | Sherbime te tjera 324,000 |
| Amount | 324,000 lekë |
| Invoice description | QARKU LEZHE PAGUAN FAT NR 8 DT 03.04.2026, URDH NR 24 DT 16.02.2026, UP 25 DT 20.02.2026, FO 154/1 DT 24.02.2026, PV DT 11.03.2026 PER FITUESIN, PRITJE PRCJELLJE DELEGACIONI |