| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 171321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 248,611 |
| Amount | 248,611 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 28 DT 16.12.2025,UB 20422,RIKONSTRUKSION I SHKOLLES 9 VJECARE |