| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 23010110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Drande Gjoni |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 44,000 |
| Amount | 44,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 490 DT 17.10.2025,FH 9 DT 17.10.2025,URDH BL NR 2 DT 01.08.2025,LULE NATYRALE PER CEREMONI TE NDRYSHME |