| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 10410260732026 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | LINDA-80 |
| Branch | — |
| Category | Karburant dhe vaj 225,000 |
| Amount | 225,000 Albanian lekë |
| Invoice description | AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN FAT NR 380 DT 28.08.2026 KONTR NR 567 DT 25.05.2026 UB 20648 PV MARRJE NE DOREZIM DT 28.08.2026 FLETE HYRJE NR 3 DT 28.08.2026 BLERJE KARBURANTI |