| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 58521270012026 |
| 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 PAGUAN KRK NR 4839 DT 17.04.2026,URDH TITULLARI 6877 DT 15.05.2026,OFRIM SHERBIMI CILESOR PER MOSHEN TRTE |