| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7910110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,323,776 |
| Amount | 3,323,776 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN FAT NR 29/2026 DT 08.04.2026,SHPENZIME TRANSPORTI MESUES NXENES,NJOF FIT 698 DT 28.05.2025 |