| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 458 21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PIANO-BISHA |
| Branch | Lezhe |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 37 DT 14.11.2025,KRK NR 19463 DT 10.11.2025,URDH NR 613 DT 10.11.2025,RELACION NR 19463/1 DT 10.11.2025,SHERBIM LED WALL |