| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 101721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensime speciale te tjera 378,333 |
| Amount | 378,333 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KRYETAR FSHTRASH SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PERFITUESVE 58 |