| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 71921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 38 dt 29.05.2025,fh 27 dt 29.05.2025,klas perf 4792605152025,up nr 26 dt 15.5.2025,kerk blerje 5828 dt 15.5.2025,pv 29.5.2025, blerje ene kuzhine |