| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 136021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 792,820 |
| Amount | 792,820 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 16 DT 22.09.2025,UB 20456,KON NR 11639/12 DT 29.07.2025,NJOF FIT NR 11639/10 DT 14.07.2024,URDH PROK NR 42 DT 26.06.2025,SHERBIMI I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |