| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 39321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 691,707 |
| Amount | 691,707 lekë |
| Invoice description | BASHKIA LEZHE lik fat 43/49/50 dt 10/23.12.2024,situacione,up nr 29 dt 03.09.2024,nj fi 14370/21 dt 26.11.2024,draft marrv 14370/16 dt 20.11.2024,sherbim mirembatje dhe riparim automjeteve te renda |