| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 133021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 79,995 |
| Amount | 79,995 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 45 DT 16.10.2024,KERKESE NR 16745 DT 16.10.2024,RELACION NR 16745/1 DT 16.10.2024,MIREMBAJTJE'' MUZE MEMORIALI'' |