| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 163521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | U.N.D.P. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e te tjera AQT 2,336,864 |
| Amount | 2,336,864 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1525 DT 18.12.2023,PV DOREZIMI DT 11.11.2024,TVSH PAISJE PER SHKOLLEN 9 VJECARE GJ.KASTRIOTI |