| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 24410110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 2,436,692 |
| Amount | 2,436,692 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG TARNSPORT MESUESIDH NXENESISH SIPAS UB NR 1 DT 04.06.2025PER PERIUDHEN QERSHOR 2025 |