| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8010160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Sherbime telefonike 37,710 |
| Amount | 37,710 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SHKURT 2026,NR I PUNONJESVE 8 |