| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 134621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BREGU COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 406,800 |
| Amount | 406,800 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 84 DT 01.08.2025 DHE FH NR 46 DT 01.08.2025,BL MATERIALE PER NEVOJA TE MZSH |