| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 168621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 909,600 |
| Amount | 909,600 lekë |
| Invoice description | BASHKIA LEZHE PAG fat nr 4415 dt 29.10.2025,fh nr 75 dt 29.10.2025,fv kamerat sig per shkollat dhe bl gps per nevoja te kadastres |