| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 11220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ROMET E VERIUT |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 901,494 |
| Amount | 901,494 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG MBESHTETJE FINANCIARE SIPAS PLANIT TE SHPENZIMEVE QERSHOR 2025 KOORDINATORI KLEVIS LLESHI, VENDIM KQL 19 DT 24.10.2024,KONF VEND 914/2 DT 25.10.2024 |