| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 70521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 271,824 |
| Amount | 271,824 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 12 |