| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 75521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 36,498 |
| Amount | 36,498 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 33 DT 29.05.2026 FH NR 35 DT 29.05.2026 PV DT 29.05.2026 KERK NR 8353 DT 26.05.2026 BLERJE DOKUMENTACIONI |