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7,286,700 lekë

Bashkia Lezhe (2020) → Entoni Prenga

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice172611270012025
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryEntoni Prenga
BranchLezhe
Category Pjese kembimi, goma dhe bateri 7,286,700
Amount7,286,700 lekë
Invoice descriptionBASHKIA LEZHE PAG FAT NR.27/49/24/20/35/36/32/37/28/39/34/DT.25/26/28.11.2025 13.12.2025 UP NR.75 DT.22.09.2025 F.NJ KONTRA.NR.16410/16 DT.17.11.2025 KONTRA NR.16410/20 DT20.11.2025 SHERBIM MIRMBAJTJE RIPARIM UTOMJETEVE / MJETET RENDA 2025