| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3810140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025, URDH PAGESE NR 169 DT 14.01.2025,DHE 950 DT 13.02.2025, NR PERFITUESVE 1 |