| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5210131322026 |
| 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 QERA MUAJI PRILL 2026 |