| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 10420200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | SHAGA. |
| Branch | Lezhe |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT NR 65 DT 09.03.2026,FH NR 6 DT 09.03.2026,PV MARRJE NE DOREZIM 300/1 DT 23.04.2026,NJOF FIT NR 76 DT 26.11.2025,KON NR 118 DT 09.02.2026,BL PAISJE ZYRE |