| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,673,182 |
| Amount | 3,673,182 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN FAT NR 50 DT 08.06.2026,UB 20400,DT 04.06.2026,URDH PROK NR 1 DT 07.04.2025 TRANSPORT MES NE PER ZVAP |