| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 44021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 3,123,648 |
| Amount | 3,123,648 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 6/7 DT 04.03.2026,UP NR 75 DT 22.09.2025,FORMULARI I NJOFTIMIT TE KON 16410/16 DT 17.11.2025,KON NR 16410/20 DT 20.11.2025,SHERBIM MIRMBAJTJE DHE RIAPRIM I AUTOMJETEVE |