| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 89921270012026 |
| 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 AMBIENTI SUBJEKTI MOTRAT VENERINI MUAJI QERSHOR 2026SIPAS LISTEPAGESES |