| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 96821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Kristjan Dukati |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 27 DT 26.06.2026 FH NR 51 DT 26.06.2026 PV DT 26.06.2026 KERK NR 11052 DT 08.06.2026 URDH KRYET NR 447 DT 16.06.2026 BLERJE PAISJE VIDEO AUDIO |