| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 16720200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 17,431 |
| Amount | 17,431 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS BORDEROSE SHTATOR 2025 |