| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 107221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Kompensime speciale te tjera 45,304 |
| Amount | 45,304 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES NR I PERFITUESVE 2 |