| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 69521270012026 |
| 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 KONTR NR 22099/2 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, FRANO KULLI |