| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 207 10110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | PAVLIN DODA |
| Branch | Lezhe |
| Category | Shpenzime gjyqesore 950,139 |
| Amount | 950,139 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 48/2025 DT 01.07.2025,SHKRESA E ZVAP NR 1422/3 DT 23.06.2025,VENDIM I GJYKATES ADMINASTRIVE E SHKALLES SE PARE NR 737 DT 10.03.2025,URDH I ZVAP LEZHE NR 147 DT 23.06.2025,LIK PJS SET VEND GJYQESOR |