| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 103721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim jashte shtetit 37,193 |
| Amount | 37,193 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPENZIME PER DIETA SIPAS KRK NR 5568/4 DT 08.06.2026,URDH SHERBIMINR 5568/8,SIPAS BORDEROSE KORRIK 2026 |