| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 57521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 4 DT 04.03.2026,KRK PER BLERJE MAT NR 2214 DT 16.02.202,RELACION NR 2214/1 DT 16.02.2026,MAT PER REALIZIMIN E AKTIVITETIT |