| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 38921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 4 DT 04.03.2026, RELACION NR2213/11 DT 16.02.2026, STENDA EKSPOZIMI PER PANAIRIN |