| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 180021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 774,000 |
| Amount | 774,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.400 DT.23.12.2025,FHYRJE 96 DT.23.12.2025,UPROK 105 DT.10.12.2025 BLERJE MATERIALE ELEKTRIKE |