| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 138921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Iberlina Hadja |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 662,000 |
| Amount | 662,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 9 DT 02.10.2025,FH NR 59 DT 02.10.2025,PV DT 0.10.2025,FO NR 16262/4 DT 17.09.2025,BL MATER TE BUTA PER KOPSHTET |