| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 121921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PIANO-BISHA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 890,000 |
| Amount | 890,000 lekë |
| Invoice description | BASHKIA LEZHE PAG fat nr 28 DT 25.08.2025,RELACION NR 14463 DT 18.08.2025,SHERBI I ORGANIZIMIT TE FESTES DITA E SHTEGTARIT |