| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 180121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARJAN - A |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 876,000 |
| Amount | 876,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.399 DT.23.12.2025,FHYRJE 97 DT.23.12.2025,URDH PROK 106 DT.10.12.2025 BLERJE MATERIALE NDERTIMORE |