| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 55121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, MARRV NR 19143 DT 01.12.2022, QIRA AMBIENTI MOTRAT VENERINI |