| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 42121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Bersant Ylli |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 499,800 |
| Amount | 499,800 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 6 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME |