| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 83621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Karburant dhe vaj 98,952 |
| Amount | 98,952 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 86 DT 25.06.2025,FH 6 DT 25.6.25,PV MARRJE DORZ 25.06.2025, PREVENTIV OFERTET, KERK NR 11273 DT 19.6.25, REL 11273/1 DT 19.6.25, BLERJE VAJ MISHELL |