| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 10610260732026 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | Etlanda Kola |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN FAT NR 25 DT 08.09.2026 UP NR 3 DT 04.09.2026 PV MARRJE NE DOREZIM DT 08.09.2026 FLETE HYRJE NR 5 DT 08.09.2026 TONERA |