| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 28610110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 2,754,726 |
| Amount | 2,754,726 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR133 dt.24.12.2025,SHPENZ TRANSP MES-NX. DHJETOR 2025 |