| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 40521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA OBJEKTI, ZYRA, DRITA PERJAKU, MUAJI MARS 2026 |