| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16120200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ROMET E VERIUT |
| Branch | Lezhe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 901,494 |
| Amount | 901,494 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN SHPENZIME TE REALIZUARA SIPAS KRK 33 DT 19.09.2025,NR 86 DT 11.02.2025,VENDIMI K.Q.LEZHE,KONF VENDIMI 914/2 DT 25.10.2024,SHKRS KORDINATORIU KLEVIS LLESHI |