| Executed | 17.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 569421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 419,200 |
| Amount | 419,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mob pais demt term kon vazh 23913/13 dt 19.07.22 pvd12.08.22 fh 52 dt 12.08.22 fat 84/22 dt 12.08.22 |