| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 128021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHAGA. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 110,000 |
| Amount | 110,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 169 DT 26.09.2025,KRK NR 16794 DT 26.09.2025,RELACION 16794/1 DT 26.09.2025,BL PAISJE ZYRASH |