| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 167221270012025. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 1,908,704 |
| Amount | 1,908,704 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.8 DHE 51 DT.15.12.2025,UP NR.29 DT.03.09.2024,KONTR.14370/16 DT.20.11.2024 SHERBIM MIRMBAJTJE AUTOMJETE |