| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 410100602025 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | N.A.E.L |
| Branch | Lezhe |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 16,007 |
| Amount | 16,007 lekë |
| Invoice description | DREJT RAJON TATIMORE LEZHE PAG RIMBURSIM TATIM FITIMI DERDHUR NE 2024,VEND 52/24 TE GJK, SHKRESA DPT 3127 DT 21.02.2025,SHKR E DKT NR 305/1 DT 05.03.2025,KERK SUB 27.02.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2025 | Drejtoria Rajonale Tatimore Lezhe (2020) | BANKA E TIRANES | 115,720 |