| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9320200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | QARKU LEZHE PAGUAN NDIHME PER SH E TE VERBERVE MIRDITE SIPAS VENDIMIT NR 4 DT 27.03.2026, URDH KRYETARI NR 40 DT 23.04.2026 |