| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 54121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 29,750 |
| Amount | 29,750 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 22099/1 DT 31.12.2025, QIRA AMBJENTI SANDER HALA, MUAJI PRILL 2026 |