| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 112321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2934 DT 02.06.2026,FH 34/45 DT 22.05.2026,FORM NJOF KON SE NENSHKRUAR 2203/25 DT 10.04.2026,SHERBIMI I ORGANIZIMIT TE AKTIVITETEVE KULTURORE DHE SPORTIVE |