| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 12820200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | QEN.RINORE MOTRA VANERINI |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 1,688,884 |
| Amount | 1,688,884 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN SIPAS URDH NR 52 DT 25.06.2026, NR 445 DT 25.06.2026 MUAJI MAJ 2026 |