| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 57421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Sherbime te tjera 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 5 dt 04.03.2026,fh nr 8 dt 04.03.2026,krk per bl mat nr 2214 dt 16.02.2026 dhe relacion nr 2214 dt 16.02.2026,mat per rezlizimin e aktivitetit |