| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 111921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ETRONIC |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,155,360 |
| Amount | 1,155,360 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2923 4050 2931 4051 2934 4054 DT 02.06.2026 DHE 05.08.2026 UB 20668 UP NR 5 DT 16.02.2026 KONTR NR 2203/25 DT 10.04.2026 AKTIVITETE KULTURORE SPORTIVE DHE SOCIALE |