| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 26421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 198,900 |
| Amount | 198,900 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 9 |