| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 52221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lezhe |
| Category | Elektricitet 119,746 |
| Amount | 119,746 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 473 DT 07.05.2026,LIDHJA E RE E ENERGJISE MUZEU KALAJA LEZHE |