| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 204 21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 8 DT 26.01.2026,KON NR 21943 DT 30.12.2025,FH NR 3 DT 26.01.2025,PV MARRJE NE DOREZIM DT 26.01.2026,BLLOQE KONSTATIM SHKELJE |