| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 70821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEONORA HAXHIA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 87,460 |
| Amount | 87,460 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1 dt 07.6.2025,fh 29 dt 09.06.2025,kerkese nr 6906 dt 28.05.2025,relacion nr 6906/1 dt 28.5.2025,pv dt 9.6.2025,grila per zyrat |