| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 133921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 2,295,699 |
| Amount | 2,295,699 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1/2/4/5/6 DT 28.02.2025-15.03.2025,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE MJETEVE TE RENDA 2024 |