| Executed | 17.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 569021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,191,500 |
| Amount | 2,191,500 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt22.08.22 f hyrje nr 62 dt.22.08.22 fat nr 94/22 dt.22.08.22 |