| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 60921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 2,404,000 |
| Amount | 2,404,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 316/317 DT 04.05.2026,FH 18/19 DT 04.05.2026,KON NR 11507/3 DT 01.07.2024,FORMULAR I NJF FIT NR 2951/29 DT 18.04.2024,BL NAFTE PER NEVOJAT E BASHKISE |