| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 135921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BOA SORTE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 574,680 |
| Amount | 574,680 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 148 DT 12.09.2025,FH NR 54 DT 12.09.2025,URDH PROK NR 57 DT 25.08.2025,BL KREVATEVE PER NEVOJA TE KOPSHTEVE |