| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 60821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 86,875 |
| Amount | 86,875 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 38 DHE 20 DT 04.05.2026,URDH PROK NR 7 DT 06.03.2024,KLASIFIKIMI PERFUNDIMTAR DT 07.03.2024,BL GAZ PER NEVOJAT E BASHKISE LEZHE |