| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 85021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | IN PRINT |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 1,267,706 |
| Amount | 1,267,706 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 142 DT 01.07.2026,PV SHERBIMI 12.06.2026-01.07.2026,URDH PROK NR 17 DT 14.04.2026,KON NR 4596/17 DT 12.06.2026,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT |