| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 108221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CILIPITA SHPK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 15 DT 06.08.2026,URDH NR 632 DT 06.08.2026,VEND IKESHHILLIT ARTISTIK 7 DT 24.07.2026,RELACION NR 15577/1 DT 04.08.2026,PAGESE ARTISTI KUSHTUAR DITA E SHTEGTAREVE |