| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 4221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shtese page per pune ne turne te dyta dhe te treta 284,839 |
| Amount | 284,839 lekë |
| Invoice description | BASHKIA LEZHE PAG PAGA DHJETOR 2020 PER MZSH SIPAS LISTEPAGESES,NR PUN 5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Bashkia Lezhe (2020) | BANKA E TIRANES | 284,839 |