| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 185221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.186 dt.30.12.2025 raport mirembajtje dt.30.12.2025 kont.nr 16538/5 dt.30.09.2025 njof. fitu REF -62345-09-23-202 U P nr.78 dt.23.09.2025 sherbim mirembajtje sistem taksave |