| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 54021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MAUJI PRILL 2026,NR I PERFITUESVE LIRIE SULA |