| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 103421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,200 |
| Amount | 8,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 48 DT 15.07.2025,FH NR 41 DT 15.07.2025,KRK NR 11596 DT 25.06.2025,RELAC DT 25.06.2025,PV MARRJE NE DOREZ DT 15.07.2025,MATERIALE PER AKTIVITET |