| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 90221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1,196,936 |
| Amount | 1,196,936 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA AMBIENTI OBJEKTI PARKIM MAKINERISH MUAJI QERSHOR 2026 SIPAS LISTEPAGESES PERFITUESI STELLA SHPK |