| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 7521330062022 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | LEXALKO |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2133006 APPM PAGUAR RIPARIM EMERGJENT FADROME CATIPILARE FAT 2827/2022 DT 09.11.2022P-VI DIFEKTEVE DT 31.10.2022,PROCES VERBAL EMERGJENCE DT 09.11.2022. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.11.2022 | Agjencia e Puneve Publike dhe Mirembajtjes (2026) | Armand Dona | 93,620 |