| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 158721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.633 DT.21.11.2025,FHYRJE 83 DT.21.11.2025,PROC VERB DT,21.11.2025 BLERJE TONERA |