| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 176921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 100,800 |
| Amount | 100,800 lekë |
| Invoice description | BASHKIA LEZHE PAG fat. nr.40 dt.28.11.2025 ub. nr.75 dt.22.09.2025 for. nj fitus kontr nr 16410/16 dt.17.11.2025 kontrate nr.16410/20 dt.20.11.2025 sherbim mirmbajtje riparim mjete te renda |