| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 19920200012025 |
| 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 FAT SIPAS KRK NR 41 DT 03.11.2025,KONF VEND NR 914/2 DT 25.10.2024,SHKRESA E KORDINATORIT KLRVIS LLESHI |