| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 101921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Kompensime speciale te tjera 5,664 |
| Amount | 5,664 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PERFITUESVE 1 |