| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 112421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 589,140 |
| Amount | 589,140 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2927 DT 02.06.2026,KON NR 2203/23 DT 08.04.2026,FORM NJOFTIMI I KONTRATES SE NEN SHKRUAR 2203/25 DT 10.04.2026,UP NR 5 DT 16.02.2026,SHERBIMI I ORGANIZIMIT TE AKTIVITETEVE KULTURORE SPORTIVE |