| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7220200012026 |
| 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 SIPAS URDH NR 32 DT 14.04.2026, NR 275 PROT DT 14.04.2026, MUAJI SHKURT 2026 |