| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 103421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BRAHIM MUCA |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 1,811,793 |
| Amount | 1,811,793 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN EKEZEKUTIM VENDIM GJYQESOR SIPAS KRK PER SHLYRJE MEKESTE NR 1905/1 DT 17.04.2026,VENDIM GJYQESORSIPAS LISTEPAGESES MUAJI KORRIK 2026 |