| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 185321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 209,531 |
| Amount | 209,531 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.21 dt.11.12.2025 SITUACION NENTOR 2025,KONTR.11639/12 DT.14.07.2024 SHERBIME VETERINERE NDAJ QENVE ENDACAKE |