| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 22720200012025 |
| 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 per muajin Dhjetor 2025 sipase shkr.kordi.Klevis Lleshi marv nr.86 dt.11.02.2025 vendim K.Q.LEZHE nr.19 dt.24.10.2024 konf. bendi 914/2dt.25.10.2024 |