| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 138921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASOL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 02.03.2026,KRK 18047/2 DT 17.12.2025,KON NR 18047/3 DT 23.12.2025,KOLAUDIM,RIKONSTRUKSION I KOPSHEVE NE NJESITE ADMN |