| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 130021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Eralda Mishova |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 130 DT 07.08.2025,BLERJE BANERA DHE ADEZIVA PER ORGANIZIMIN E EVENTEVE |