| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 109621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGESE ARTISTI SIPAS KON SHERBIMI NR 15525/1 DT 03.08.2026,PANAIRI I VERES ARMALDO KLLOGJERI |