| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 23310140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Udhetim i brendshem 500 |
| Amount | 500 lekë |
| Invoice description | BURGU LEZHE PAGUAN DIETA SIPAS URDH BRENDSHEM PER PAGESE NR 5350 DT 30.09.2025,DIETA GRUPI I SHQERIMIT 2025 |