| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 55221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 46,750 |
| Amount | 46,750 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 22099/2 DT 31.12.2025, QERA AMBIENTI FRANO KULLI |