| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 186021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 37,500 |
| Amount | 37,500 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT. nr.20 dt.25.11.2025 kerks nr.18290 dt.21.10.2025 kontr.nr.18290/1 dt.21.10.2025 koladim ures Kalur Nje Ad Ungrej |