| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 72021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Nuevo Deluxe |
| Branch | Lezhe |
| Category | Sherbime te tjera 373,750 |
| Amount | 373,750 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 23.04.2026,UP NR 15 DT 14.04.2026,NJOF FIT 81755-04-14-2026,FORMULARI I OF EKONOMIKE 5508 DT 28.04.2026,SHERBIM I ORG TE AKTIVITETIT PER PROJEKTIN |