| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 181121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MOBIL 2AL |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 287,880 |
| Amount | 287,880 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT.NR.24.31.12.2025 FH.NR.101 DT.31.12.2025 PV DT.31.12.2025 UP.NR108 DT.17.12.2025 KERKES PROK NR.21542 DT.17.12.2025 PV NR.21542/2 DT.17.12.2025 BLERJE RAFTE ZJARIFIKSE |