| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 20020200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FINANCIM E SHOQATES SE SHUMESPORTEVE SIPAS URDH NR 73 DT 25.11.2025 |