| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 61121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 897,065 |
| Amount | 897,065 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 8/13/14/16/22 DT 29.04.2026,UP NR 29 DT 03.09.2024,NJOF FIT NR 14370 DT 08.11.2024,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE |