| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 76121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | O-A |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 462,000 |
| Amount | 462,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 20 DT 21.05.2026,URDH PROK NR 23 DT 05.06.2026,NJOF FIT 83813-04-2026,RELACION SHPJG 11848/1 DT 18.06.2026,SHERBIMAKOMODIMI PER TOURNAMENTIN |