| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 130121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Gjergj Figuri |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 13 DT 11.09.2025,FHNR 53 DT 11.09.2025,ARREDIM HOLLI I BASHKISE |