| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 3910112612026 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | DR RAJONALE ARSIMORE LEZHE PAGUAN FAT NR 39 DT 15.05.2026, UP NR 3 DT 11.05.2026, PV DT 15.05.2026, FH NR 2 DT 15.05.2026, SHERBIM AUTOMJETI |