| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 180421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TETEA |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,425 |
| Amount | 60,425 lekë |
| Invoice description | BASHKIA LEZHE PAUAN FT. NR.67 DT.23.12.2025 /FH NR.90DT.23.12.2025 P.V DT.23.12.2025 RELC .DHJETOR 2025 NR.21979 DT.30.12.2025 KB NR.2087 DT.13.02.2025/UP NR.5 DT.13.02.2025 FO/NJF I REF-38251.02.17.2025 BLER. USH GTSHME PER NEVOJAT DRSHK |