| Executed | 25.01.2023 |
|---|---|
| Registered | 21.01.2023 |
| Invoice | 568421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 880,000 |
| Amount | 880,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mobilim Kont ne vazhd 23913/13 dt 19.07.2022 nPv 08.08.2022 Fh 44 dt 08.08.2022 Fat 75/2022 dt 08.08.2022 |