| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 71721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 27,600 |
| Amount | 27,600 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 137 dt 21.05.2025,kontr 4842 dt 18.4.2025,fh 22 dt 21.5.2025,pv marrje dorz 21.5.2025, regjistra module |