| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,892,560 |
| Amount | 3,892,560 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 13/2026 DT 06.03.2026,URDH PROK NR 1 DT 07.04.2025,SHPENZIME TRANSPORT MESUES NXENES SHKURT 2026 |