| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 103321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Lezhe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA LEZHE PAG MBESHTETJE OFRIM SHERBIM CILESOR PER MOSHEN E TRETE,VKB NR 15 DT 26.02.2025, URDHER 413 DT 15.08.2025,AKT MARRV 1997 DT 12.2.2025,REL AKT MARRV 13433 DT 01.08.2025, PROJ VEND 2262 DT 18.2.25M RELACION 2262/1 DT 18.2.25 |