| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 50921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | STELLA (J87603505T) |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 2,844,000 |
| Amount | 2,844,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 6 DT 16.01.2026,KON NR 19445 DT 09.12.2026,BL MAT PER DEKORIN E QYTETIT PER FESTAT GJATE VITIT |