| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 166521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 18,500 |
| Amount | 18,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 62 DT 13.12.2024,F HYRJE NR 61 DT 13.12.2024,PV DT 13.12.2024,KERKESE NR 18464 DT 14.11.2024,RELACION NR 18464/1 DT 14.11.2024,BLERJE MATERIALE PER AKTIVITETE |