| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 112121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 628,680 |
| Amount | 628,680 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2925-4057-4058-4059-4061-3996 DT 02.06.2026,KON NR 2203/23 DT 08.04.2026,FORM NJOFTIMI I KONTRATES 2203/25 DT 10.04.2026,SHERBIMI I ORGANIZIMIT TE AKTIVITETEVE KULTURORE SPORTIVE DHE SOCIALE |