| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 119021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Kompensime speciale te tjera 45,304 |
| Amount | 45,304 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR PERFITUESVE 2 |