| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 102321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | 3D GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 02 DT 17.06.2026,PV MARRJE NE DOREZIM 17.06.2026,URDH PROK 21 DT 16.04.2026,KRK BL 4600 DT 14.04.2026,NJOF FIT 84371 05.05.2026,VENBDOSJE KAMERA PER PGM |