| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 51921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 5,663 |
| Amount | 5,663 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS BORDEROSE, MUAJI PRILL 2026, NR I PERFITUESVE 1 |