| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 10610110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Sherbime te tjera 147,900 |
| Amount | 147,900 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 5 |