| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 158721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 26,700 |
| Amount | 26,700 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 55 DT 26.11.2024, F HYRJE NR 53 DT 26.11.2024,PV DT 21.11.2024,KERKESE NR 18441 DT 14.11.2024,RELACION MBI AKTIVITETIN DT 21.11.2024,BLERJE MATERIALE |