| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 96421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,000 |
| Amount | 119,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 683 DT 17.07.2026 FH NR 54 DT 17.07.2026 KERK NR 14220/1 DT 14.07.2026 PV MARRJE NE DOREZIM DT 17.07.2026 BLERJE KOMPJUTERI |