| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 184921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Danjel Prenga |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG fat, nr 10 dt.31.12.2025 pv dt.31.12.2025 fh nr100 dt.31.12.2025 kerkse ne/22133 dt.31.12.2025 relac nr 22133/1 u d lerje nr 727 dt 31.12.2025 blerje apart telefoni |