| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6810160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTE PAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1 |