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22,410 lekë

Bashkia Lezhe (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice117021270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category Sherbime te printimit dhe publikimit 22,410
Amount22,410 lekë
Invoice descriptionBASHKIA LEZHE PAG fat 54 dt 24.6.25,fh 36 dt 24.6.25,kerk 6141/3 dt 24.6.25,rel 6141/4 dt 24.6.25,pv 24.6.25,libra magazine

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 22,410