| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 107621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZYRA REGJ.PASURISE LEZHE |
| Branch | — |
| Category | Sherbime te tjera 400 |
| Amount | 400 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 18765 DT 11.08.2026 KERK PER INFORMACION MBI PASURINE |