| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 13620200012022 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | R.N.M |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 424,650 |
| Amount | 424,650 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT 32 DT 07.09.2022,U PROK 42 DT 01.08.2022,NJ FITUESI 09.08.2022,SITUACION PUNIMESH RIK KOPSHTI MANATI,AKT KOLAUDIM DT 06.09.2022 |