| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 28110110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,486,854 |
| Amount | 3,486,854 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG TRANSPORT NXENESISH MUAJI NENTOR 2025 |