| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 98721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 789,096 |
| Amount | 789,096 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT SIPAS KON NR 17218 DT 25.10.2024,KRK PER RIMBURSIM NR 12541/1 DT 18.07.2025,VALLJA NE FOKUSIN E RINISE |