| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 112221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 668,160 |
| Amount | 668,160 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2926 DT 02.06.2026,31.07.2026,FH NR 40/12/20 DT 02.06.2026,NJOF KON SE NENSHKRUAR 2203/25 DT 10.04.2026,SHERBIMI I ORGANIZIMIT TE KTIVITETIT KULTUROR |