| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 88721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BLINFIRE |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 250,800 |
| Amount | 250,800 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 22 DT 12.6.25,RELACION 12.6.25,INF KRYERJE SHERBIMI 12621 DT 16.7.25,URDH PROK 31 DT22.5.25,FORM OF 28.5.25, NJ FIT REF 48634 05 22 2025, SHERBIM I KOLAUDIMIT TE FIKSEVE TE ZJARRIT |