| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 151921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mateus Frroku |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 11 DT 17.11.2025,PAGESE ARTISITI KUSHTUAR FESTES SE SHEGES |