| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4110110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,895,704 |
| Amount | 3,895,704 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN FAT.NR8 DT.13.02.2026 TRASPORTIN E MESUSVE JANAR 2026 UB NR.1 DT/04.06.2025 UB NR .40.06.2025 UP.NR 1 DT.07.04.2025 NJF ME REF -45385 -16-06-2025 NJF.698 DT.28.05.2025 MARV DRAP ME NR.726 DT.28.05.2025 KON.730 |