| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 87721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 72,158 |
| Amount | 72,158 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEOAGESES MUAJI QERSHOR 2026,VENDIM NR 4 DT 28.01.2026,SHKR 5431 DT 27.04.2026,KON NR 291 DT 16.04.2026,SUBVENCION I QERASE VITI 2026 |