| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 463/21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Prime Spot |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 7 DT 22.04.2026,KRK PER OF 4232 DT 03.04.2026,SHERBIMI I MIRMBAJTJES VJETORE PER WEBSITE |