| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 150721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 276,000 |
| Amount | 276,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 23 DT 04.11.2025,UB 20422,NJOF FIT 9484/1 DT 09.07.2025,RAPORT PER PERLLOG E FONDIT LIMIT NR 9484/3 DT 11.06.2025,MBIKQYRJE |