| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 48321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,094,496 |
| Amount | 4,094,496 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 152 DT 29.12.2025,FH NR 99 DT 29.12.2025,KON NR 16920/14 DT 29.12.2025,URDH PROK NR 81 DT 29.09.2025,BL MAT PASTRIMI DHE DEZINFEKTIMI |