| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 172321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RIKON-AL |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 282,090 |
| Amount | 282,090 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1600 DT 16.12.2025,UB 20353,KON NR 1 DT 05.05.2025,SHERBIMI I PRINTIMIT DHE FOTOKOPJIMIT |