| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 176121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,088,000 |
| Amount | 2,088,000 lekë |
| Invoice description | BASHKIA LEZHE PAG fat nr 7153 dt 13.11.2025,ub 20523,bl trau elektronik dhe mirmbajtje e trau |