| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4620200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ROMET E VERIUT |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 763,722 |
| Amount | 763,722 lekë |
| Invoice description | QARKU LEZHE PAGUAN KERK PER TRANSF FONDI NR 3 DT 20.02.2026, MARR BASHK NR 86 DT 11.02.2026, VEND K.Q LEZHE NR 19 DT 24.10.2024, KONFR VEND 914/2 DT 25.10.2024, PAGESA SHPENZ TE REALIZUARA SIPAS PLANT MUAJI JANAR 2026 |