| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 103821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MIRELA FIZI |
| Branch | — |
| Category | Udhetim jashte shtetit 30,240 |
| Amount | 30,240 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 738 DT 04.02.2026 KERK PER MB KOSTO NR 15969 DT 13.08.2026 RELAC SHPJEGUES NR 15969 DT 13.08.2026 BLERJE BILETA UDHETIMI NE POLONI |