| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 52521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TETEA |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,505 |
| Amount | 54,505 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR19 DT 29.04.2026, FH NR 13 DT 30.04.2026, PV DT 29.04.2026, KERK BLERJE NR 2087 DT 13.02.2025, UP NR 5 DT 13.02.2025, FORM OFERT DHE NJOFT FIT REF 38251-02-17-2025 |