| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 172621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,200 |
| Amount | 48,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR.63 DT.10.12.2025 FH NR.89 DT.10.12.2025 /PV DT.10.12.2025 URDHER NR.698 DT.17.12.2025KERKESE NR.20318 DT.26.11.2025 /RELACION NR.20318/1 DT.26.11.2025 RELACIONI REALIZIMIT NR.20318/2 DT.16.12.2025 |