| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 166621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | Sherbime te tjera 76,000 |
| Amount | 76,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 82 DT 22.10.2025,VENDIM NR 10 DT 16.09.2025,AKTIVITETI AT GJERGJ FISHTA |