| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 44121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TETEA |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,553 |
| Amount | 72,553 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 14 DT 30.03.2026, FH NR 12 DT 30.03.2026, PV DT 30.03.2026, BL USHQIMORE TE GATSHME |