| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 90721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | U.N.D.P. |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 3,995,447 |
| Amount | 3,995,447 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SIPAS SHKRESES PERKALIMIN E KONTRIBUTIT NR 12391 DT 23.06.2026,VEND113 DT 13.03.2026,KONF 1191/2 DT 10.12.2025,ORG AMBASADORET E PAQES |