| Executed | 27.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 20321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Lezhe |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2595DT 20.02.2026,KRK NR 2265 DT 18.02.2026,SHERBIM MIRMBAJTJE KASE FISKALE |