| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 15720200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | QEN.RINORE MOTRA VANERINI |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 1,688,884 |
| Amount | 1,688,884 Albanian lekë |
| Invoice description | QARKU LEZHE LIK PAGESA SIPAS URDH NR 59 DT 06.08.2026,NR 504 DT 06.08.2026 SIPAS VENDIMIT 8 DT 05.04.2024,SHPENZIME TE REALIZUARA |