| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 39021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Klodiana Marku |
| Branch | Lezhe |
| Category | Sherbime te tjera 639,472 |
| Amount | 639,472 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 654 DT 27.03.2026, SHPENZIME NOTERIALE |