| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14910140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BURGU LEZHE PAGUAN DIETA PER PERIUDHEN MARS-PRILL 2026 SIPAS LISTEPAGESES NR I PERFITUESVE 1 |