| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 29921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 407,736 |
| Amount | 407,736 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2/4 DT 18.02/05.03.2026, DHJET 25-JANAR 26, KONTR NR 11639/12 DT 29.07.2025, NJ F NR 11639/10 DT 14.07.2024, UP NR 42 DT 26.06.2025, SHERBIMI I MBAJTJES NEN KONTROLL TE QENVE ENDACAK 2025 |