| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 42221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Bersant Ylli |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 190,000 |
| Amount | 190,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 4 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME |