| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 151721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 111,252 |
| Amount | 111,252 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 18 DT 31.10.2025,URDH PROK NR 85 DT 06.10.2025,SHERBIMI DEZINFEKTIMIT |