| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 13110160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 3 DT 20.05.2026, KERK NR 493 DT 12.05.2026, UB NR 493/1 DT 13.05.2026, FH NR 8 DT 20.05.2026, PV AKT MARRJE NE DOREZ DT 20.05.2026, BLERJE MALLRA TE PERGJITHSHME |