| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 162221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 245,325 |
| Amount | 245,325 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 66 DT 19.11.2025,SHERBIMI I INTERNETIT NE BASHKINE LEZHE 2025 |