| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 55921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 220,857 |
| Amount | 220,857 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 7/8 DT 14.04.2026,KON NR 11639/12 DT 29.07.2025,UB 20456,NJOF FIT NR 11639/10 DT 14.07.2024.SHERBIMI IMBAJTJES NEN KONTROLL TE QENVE ENDACAKE |