| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 72121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Colombo LTD |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - varrezat 3,795,404 |
| Amount | 3,795,404 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 5 DT 22.05.2026,UB 20565,NJOF FILLIM PUNIMESH NR 21 DT 19.01.2026,KON NR 17083/13 DT29.12.2025,FORMULARI I NJOF FIT 117083/12 DT 18.12.2025,NDERTIM I VARREZAVE TE QYTET TE LEZHE |