| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 25310110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 79,980 |
| Amount | 79,980 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT 59/2025 DT 06.11.2025,URDH BL NR 5 DT 06.11.2025,KANCELARI E MAT TE NDRYSHME ZYRE |