| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 150121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MAXCOM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 117,450 |
| Amount | 117,450 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 6123 DT 30.10.2025,FH NR 77 DT 30.10.2025,URDH TIT PER BL NR 578 DT 27.10.2025,BL 10 KAMERA PER PIKAT E FRUMBULLIMIT TE MBETJEVE |