| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 140721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 32,802 |
| Amount | 32,802 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 68 DT 12.09.2025,KRK NR 15298 DT 03.09.2025,RELACION NR 15298/1 DT 03.09.2025,LIDHJA E SHTYPIT PERIODIK |