| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 45621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 421,200 |
| Amount | 421,200 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 122 DT 25.11.2025,FH NR 84 DT 25.11.2026,PV MARRJE NE DOREZIM DT 25.11.2025,KON NR 8510/16 DT 08.09.2025,NJOF FIT NR 8510/15 DT 11.08.2025,BLPAISJE ELEKTRONIKE PER ORGANIZIMIN E AKTIVITETEVE KULTURORE |