| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 90621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 196,800 |
| Amount | 196,800 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1457 DT 05.05.2026,NJOF FIT 84081,KRK BL 5652 DT 30.04.2026,BL AVIONI PER PORTUGALI |