| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 18210100602026 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | Kujtim Prethi |
| Branch | — |
| Category | Te tjera transferime korrente 21,741 |
| Amount | 21,741 Albanian lekë |
| Invoice description | DREJT RAJONALE TATIMORE LEZHE PAGUAN SIPAS VKM NR 341 SHKRESE 2417/1 E DREJT KONTR NE DRT DT 13.08.2026 SHKRESA 137681/1 MF AKORDIM FONDI DT 28.08.2026 KOMPENSIM KARBURANTI |