| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 84621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA REGJ.PASURISE LEZHE |
| Branch | Lezhe |
| Category | Sherbime te tjera 3,200 |
| Amount | 3,200 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 15479 DT 01.07.2026,KRK 15721 DT 01.07.2026,KRK PER DHENIE INFO DHE TE DHENAVE TE TJERA TE PASURISE SE PALUAJTSHME |