| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 181821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 200,604 |
| Amount | 200,604 lekë |
| Invoice description | BASHKIA LEZHE lik fat.29 dt.26.11.2025,sipas kont 16410 dt.20.11.2025 sherbim mirmbajtje automjete |