| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 9810131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | Frano Kulli |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 46,750 |
| Amount | 46,750 Albanian lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN QERA ZYRE UB 20614 KONTR NR 753 DT 26.02.2026 UP NR 1 DT 19.01.2026 MUAJI gusht 2026 |