| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 53621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 249,172 |
| Amount | 249,172 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 11 |