| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 172521270012025. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARMIR MARKU |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,520 |
| Amount | 119,520 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 4 DT 16.12.2025,URDHER NR 677 DT 15.12.2025,KERKESE NR 20033/1 DT 19.11.2025,RELACION DT 20.11.2025 BLERJE USHQIME PER EMERGJENCA |