| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 38321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,066 |
| Amount | 23,066 lekë |
| Invoice description | 2101001 Bashkia Tirane Bler pajs orend mobi per obj ngurt grnc kntr vzhd 30174/6 20.9.24 skn6583/24 Sit perf8.11.24 skn ush6583/24 Fat98/24 8.11.24 pjes mbet FH5 8.11.24 in/04385 8.11.24 Pv 8.11.24 kpsht,crdh bashki dit3220 Skn ush6584/24 |