| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 21310160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDA-80 |
| Branch | — |
| Category | Karburant dhe vaj 53,800 |
| Amount | 53,800 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 362 DT 03.07.2026 DHE 368 DT 04.08.2026 UB 20625 UP NR 1 DT 31.03.2026 NJOFT FIT DT 01.04.2026 BLERJE KARBURANT |