| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6910160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN NDIHME NE RASTE FATKEQSIE SIPAS URDH NR 35 DT 12.03.2026, SHKRESA NR 6466/3 DT 02.03.2026, NR I PERFITUESVE 1 |