| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 124 10160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,500 |
| Amount | 16,500 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 28 DT 12.05.2025,KERK 307 DT 25.03.2025,URDH BLERJE NR 4 DT 28.03.2025, PV MARRJE DORZ DT 12.05.2025,PV FONDI LIMIT NR 307/2 DT 10.04.2025, FV EMERTESA ZYRASH |