| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 54821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 32,300 |
| Amount | 32,300 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 21916/2 DT 31.12.2025, QIRA AMBJENTI FABIO NDREU, MUAJI PRILL 2026 |