| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 87921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 55,013 |
| Amount | 55,013 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEOAGESES MUAJI QERSHOR 2026,VENDIM NR 4 DT 28.01.2026,SHKR 5431 DT 27.04.2026,KON NR 633 DT 17.04.2026,SUBVENCION I QERASE VITI 2026 |