| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 9420200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 411,608 |
| Amount | 411,608 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN SIPAS URDHERIT KRYETARIT NR 45 DT 13.05.2026, SIPAS LISTEPAGESES, QERA ZYRA KQL |