| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6220200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ROMET E VERIUT |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 901,620 |
| Amount | 901,620 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN MBESHTETJE FINANCIARE SIPAS SHPENZIMEVE TE REALIZUARA PLANI MUAJI SHKURT 2025,SHKRESA KOORDINATORIT KLEVIS LLESHI,KERK 12 DT 15.4.2025,MBASHK 86 DT 11.2.2025,VKQL 19 DT 24.10.2025,KONF VEND 914/2 DT 25.10.24 |