| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 84921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HOTELI I GJUETISE |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 303,000 |
| Amount | 303,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 48 DT 24.06.2026,DREKE DT 21.06.2026,KRK 11998 DT 19.06.2026,URDH I TIT NR 462 DT 19.06.2026,LISTA E PJESEMARRESVE NR 11998/3DT 19.06.2026,SHPENZIME PRITJE E PERCJELLJE DELEACIONI |