| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10010131162024 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | INSPEKT SHTET SHENDETS LEZHE LIK FAT 46 DT 23.12.2024,UB 40 DT 10.12.2024,KERK 528 DT 05.12.2024, PV TESTIMI 528/2 DT 16.12.2024,PV MAARJE DOR 528/3 DT 23.12.2024,FH 9 DT 23.12.2024, SHERBIM SERVISI PER AUTOMJETIN LE561A |