| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2310121742026 |
| Institution | Agjencia Rajonale e Bregdetit Lezhe (2020) 1012174 |
| Beneficiary | Etlanda Kola |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,750 |
| Amount | 29,750 lekë |
| Invoice description | AGJENSIA RAJONALE E BREGETIT PAGUAN FAT NR 10 DT 09.03.2026 SIPAS URDH NR 4 DT 06.03.2026, P.V NR 1 DT 06.03.2026, P.V NR 2 DT 09.03.2026, FH NR 2 DT 09.03.2026, MATERIALE PASTRIMI |