| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 8410160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 960 |
| Amount | 960 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SHKURT 2026,NR I PUNONJESVE 1 |