| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 116521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARPIKO TRADE |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 181 DT 23.5.25,FH 24 DT 23.5.25,KERK 6149 DT 22.5.25,UB 439 DT 27.8.25,REL 6149/1 DT 22.5.25,PV MARRJE DOREZIM DT 23.5.25, FISHEKZJARRE PER HAPJEN E SEZONIT TURISTIK |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Bashkia Lezhe (2020) | ARPIKO TRADE | 120,000 |