| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 42 10131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | Frano Kulli |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 46,750 |
| Amount | 46,750 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN SIPAS KONTRATES NR 753 DT 26.02.2026, UP NR 01 DT 19.01.2026, QERA ZYRE, MUAJI MARS 2026 |