| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 133521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 234,775 |
| Amount | 234,775 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 17 DT 10.10.2025,KON NR 18144/7 DT 21.11.2024,PV LIMITI I FONDIT NR 18144/1 DT 11.11.2024,MBIKQYRJE PER PUNIME PER PERSHTATJE TE ZYRAVE TE REJA PER ADM E BASHKISE LEZHE |