| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 6810131322025 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | NDREC LLESHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | DREJTORIA E SHERBIMEVE SOCIALE PAG FAT 20 DT 26.06.2025,URDH PROK NR 05 DT 20.06.2025,PV DT 26.06.2025,SHPENZIME PER MIRMBAJTJEN E PAISJEVE TE ZYRAVE |