| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 85321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 5,664 |
| Amount | 5,664 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES NR I PERFITUESVE 1 |