| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 140521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | STELLA (J87603505T) |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 779,400 |
| Amount | 779,400 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 149 DT 01.10.2025,FH 24 DT 01.10.2025,PV DT 01.10.2025,KRK BL 16261 DT 17.09.2025,NJOF FIT 61804-09-17-2025,UP 70 DT 17.09.2025,BL KATRAMA DHE VIDA PER OBJEKTET ARSIMORE |