| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 87221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 45,304 |
| Amount | 45,304 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES NR I PERFITUESVE 2 |