| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 180621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 583,728 |
| Amount | 583,728 lekë |
| Invoice description | Bashkia Lezhe likujd sherb miremb riparim automjeteper vitin 2025 sipas ft nr30/31/38 dt 26/28.11.2025 UP nr 75 dt 22.09.205formul njoftimit te kontrates nenshkruar nr 16410/16 dt 17.11.2025 kont nr 16410/20 dt 20.11.2025 |