| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 10720200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 161,409 |
| Amount | 161,409 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.109 DT.18.06.2024,FHYRJE 5 DT.18.06.2024,URDH PROK 21 DT.04.04.2024,NJOF FIT DT.24.04.2024,KONTR.219 DT.02.05.2023 BLERJE KARBURANT |