| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22020200012025 |
| 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 SHPENZIME TE REALIZUARA SIPAS PLANIT MUJOR TETOR 2025 |