| Executed | 04.01.2023 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 544121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 377,760 |
| Amount | 377,760 lekë |
| Invoice description | 2101001 Bashkia Tirane bler paisje ne ndih te eterm rak ush 4566/22 kon vazh 2124/4 dt 21.06.22 fh 39 dt 28.07.22 pvd 28.07.22 fat 63 dt 28.07.22 |