| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 151821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALMA KODRA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e te tjera AQT 521,100 |
| Amount | 521,100 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 100 DT 17.10.2025,BL SOBA PER NGROHJE VITI 2025 |