| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 158821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 52 DT 11.11.2024,F HYRJE NR 46 DT 11.11.2024,PV DT 11.11.2024,KERKESE NR 18196 DT 11.04.2024,RELACION NR 18196/2 DT 14.11.2024,BLERJE MATERIALE PER REALIZIM AKTIVITETI |