| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 51621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Skyline SC |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 586,800 |
| Amount | 586,800 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 3 DT 20.01.2026,,FH NR1 DT 20.01.2026,URDHER PROK NR 107 DT 16.12.2025,BL DURAL DHE GRILA |