| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 54921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 150,720 |
| Amount | 150,720 lekë |
| Invoice description | BASHKIA LEZHE lik fat 81 dt 03.04.2025,kontr 2839 dt 03.03.2025,fh 16 dt 03.04.2025,pv marrje dorz 03.04.2025, bileta memoriali memoriali dhe blloqe ivmt |