| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1785 21270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Klodiana Marku |
| Branch | Lezhe |
| Category | Shpenzime per honorare 479,003 |
| Amount | 479,003 lekë |
| Invoice description | BASHKIA LEZHE PAG fat. nr.2913 dt.31.12.2025KERK.NR.22035 DT.3012.2025 AUTO.NR.18578 DT.28.10.2025 RELAC DT.30.12.2025 UDHE NR.22 DT.20.10.25 SHPENZIEM NOTERIE |