| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 14320200012025 |
| 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 PAGUAN MBESHTETJE FINANCIARE SIPAS PERMB SHPENZIMEVE TE REALIZUARA KORRIK 2025,VKQL NR 19 DT 24.10.2024,KONTR VEND 914/2 DT 25.10.24,KERK 28 DT 20.8.25,MARRV BASHKP 86 DT 11.2.2025 |