| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 118221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 245,325 |
| Amount | 245,325 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 47 DT 08.09.2025,UP NR 41 DT 04.10.2024,KLASIFIKIMI PERFUND DT 28.10.2024,NJOF FIT REF 26338-10-24-2024,FT OF NR 16008/4 DT 24.10.2024,SHRB I INT NE BASHKINE LEZHE 2025 |