| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 69721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 871,250 |
| Amount | 871,250 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 4264 DT 26.07.2024,PERFITUESI SULEJMAN TORBA |