| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 45721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT 59 DT 19.11.2025,FH NR 82 DT 19.11.2025,PV DT 19.11.2025,URDH NR 613 DT 10.11.2025,KRK NR 19463 DT 10.11.2025,ROLL UP,NR DIT 7010 |