| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 51121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Pllumi 87 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 07.01.2026,KRK NR 22115 DT 31.12.2025,UB NR 726 DT 31.12.2025,SHPENZIME DREKE PER TE VERBRIT |