| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 17720200012025 |
| 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 MARRV BASHKEPUNIMI NR 89 DT 11.02.2025,KRK NR 38 DT 03.10.2025,PAG E SHPENZIMEVE TE REALIZUARA SIPAS PLANOIT MUJOR |