| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 109421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Jurgen Cara |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT 11 DT 14.08.2026,URDH NR 650 DT 14.08.2026,VEND KESHILL ARTIS 7 DT 24.07.2026,PAGESE ARTISTIK DITA E SHTEGTAREVE |