| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 57121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MAXCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 3336 DT 04.05.2026,KRK NR 2117 DT 13.02.2026,URDH BL NR 125 DT 13.02.2026,OF REAL NR 6532 DT 13.05.2026,ABONIM PER INTERNET PER 10 KAMERAT |