| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 109521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mateus Frroku |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 15.08.2026,KON SHERBIMI 15411/5 DT 12.08.2026,DIT SHTEGTAREVE MATEUS FRROKU |