| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 100721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 363,728 |
| Amount | 363,728 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 3 dt 02.03.2025,kontr 14370/21 dt26.11.24,up 29 dt 03.09.2024,nj fit 14370/15 dt 08.11.2024,draft marrv kuader 14370/16 dt 20.11.24,sherbim mirembajtje dhe riparim automjete |