| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 956 21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 19,800,000 |
| Amount | 19,800,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 101 DT 18.06.2026,UB 20658,FH 49 DT 18.06.2026,PV MARRJE NE DOREZIM 4687/22 DT 18.06.2026,KON NR 4687/20 DT 05.06.2026,NJOF FIT 4687/12 DT 01.06.2026,KRK PER KRYERJEN E PROCED PROK FONDI LIMIT 4687 DT 15.04.2026, |