| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | QEN.RINORE MOTRA VANERINI |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 1,485,537 |
| Amount | 1,485,537 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN SHPENZ SIPAS AKT MARRV NR 400 DT 26.07.2023,VENDIM KQ NR 07 DT 07.08.2025,MIRATIM I PREFEKTIT 309/6 DT 11.04.2024,SHKRS KORDINATORES LINDA MACI |