| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 145321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PAVLIN DODA |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 100,200 |
| Amount | 100,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 60 DT 28.10.2025 SIPAS KRK PER EKZEKUTIM NR 19067 DT 03.11.2025,LAJMERIM PER EKZEKUTIM VULLNETAR NR 245 DT 15.10.2025,EKZEKUTIM VENDIMI GJYQESOR ARTAN GAJANI |