| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 5110112612026 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DREJTORIA RAJONALE ARSIMORE LEZHE PAGUAN PAGESE PER ORGANIZATORET E FESTIVALIT T FEMIJE VALE ZERASH SIPAS LISTEPAGESES NR I PERFITUESVE 1 |