| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| 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 LIK FAT.7153 DT.13.11.2025,URDH PROK 19 DT.18.04.2025,KONTR.4828/14 DT.16.10.2025 BLERJE TRA ELEKTRONIK DHE MIRMBAJTJE E TRAUT EKZISTUES |