| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 183721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 5,302,460 |
| Amount | 5,302,460 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.21,22,23,24,25,26 NENTOR 2025,KONTR 16410/20 DT.20.11.2025 SHERBIM MIRMBAJTJE AUTOMJETE |