| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 70921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 383,997 |
| Amount | 383,997 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIME KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PERFITUESVE 59 |