| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 102621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LIBERTY TRAVEL |
| Branch | — |
| Category | Udhetim jashte shtetit 104,118 |
| Amount | 104,118 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1062 DT 17.07.2026,NJOF FIT 90503-06-18-2026,FO NR 11890/3 DT 18.06.2026,URDH PROK NR 39 DT 18.06.2026,BILETA AVIONI PER GREQI |