| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 171921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 419,062 |
| Amount | 419,062 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 20/19 DT 05.11.2025,UB 20456,SHERBIMI I MBAJTJES NEN KONTROLL TE QENVE ENDACAKE |