| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 462/21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 98,400 |
| Amount | 98,400 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 6 DT 30.03.2026,KUTI DERATIZUESE,PV DT 30.03.2026,KRK NR 3195 DT 09.03.2026 |