| Executed | 23.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 568521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 730,500 |
| Amount | 730,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd22.08.22 fh 63 dt 22.08.22 fat 95/22 dt 22.08.22 |