| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 87221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALBERTEX |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 872,400 |
| Amount | 872,400 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 21 DT 18.6.25, DHE 26 DT 16.07.2025,FH 31 DT 18.6.2025,NJ FIT REF 48162-05-19-2025,KERK BLERJE 5921 DT 19.5.25,UP 27 DT 19.5.25,PV MARRJE DOREZIM 18.6.25, BLERJE UNIFORMA PER ORGANIZIMIN E AKTIVITETEVE SPORTIVE &KULTUR |