| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 69821270012026 |
| 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 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 21916/4 DT 31.12.2025,PERFITUESI DRITA PERJAKU |