| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 77421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 972,498 |
| Amount | 972,498 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 15/17/18/19/20/21/23/24/25 DT 29.04.2026,UP NR 75 DT 22.09.2025,NJOFKON NR 16410 DT 17.11.2025,KON NR 16410/20 DT 20.11.2025,SHERBIM I MJETEVE TE RENDA |