| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 45021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TIMAK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - makina 18,373,680 |
| Amount | 18,373,680 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 5 DT 20.02.2026,LIK I PJESSHEM ,PV MARRJE NE DOREZIM 8511/19 DT 20.02.2026.KON NR 8511/15 DT 29.09.2025,FORMULAR I NJF FIT DT 29.09.2025,BL EKAVATORI ME KRAH |