| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 80621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 131,760 |
| Amount | 131,760 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN BURSA SIPAS SHKRESES SE TRANSFERIMIT TE FONDIT NR 469/1 DT 23.01.2026,PERCJELLJE DOK NR 885 DT 21.01.2026,BURSA PER NXENESIT E ARSIMIT PARAUNIVERSITAR |