| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 27121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 5,525 |
| Amount | 5,525 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE NR I PERFITUESVE 1 |