| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 13720200012022 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 5 DT 08.09.2022,KONTRATE 444 DT 25.08.2022 MBIKQYRJE PUNIMESH RIKONSTUKSION KOPSHTI MANATI |