| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 111821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2924DT02.08.2026 4049 DT05.08.2026 UB20668 FH NR 61 DT 05.08.2026 KONTR NR 2203/23 DT 08.04.2026 FORM NJOFT I KONTR SE NEN NR 2203/25 DT 10.04.2026 UP NR 5 DT 16.02.2026 SHERBIMI I ORG TE AKTIV KULT SPORT DHE SOC |