| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 176421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 199,523 |
| Amount | 199,523 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYRIMET PER PROGRAMIN VALLJA NE FOKUSIN E RINISE , KERK.PER RIMB.NR.21828 DT.23.12.2025 KONT.NR.17218 PROT.DT.25.10.2024 |