| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 39021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 7,345,810 |
| Amount | 7,345,810 lekë |
| Invoice description | BASHKIA LEZHE lik fat 38/51 dt 10/23.12.2024,up 29 dt 03.09.2024,nj fit 14370/15 dt 08.11.2024,kontr 14370/21 dt 26.11.2024,dreft marr 14370/16 dt 20.11.2024,sherb mirem dhe rip autormjetesh te renda viti 2024 |