| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 569721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,105,500 |
| Amount | 1,105,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mobilim paisje demt term kon vazh 23913/13 dt 19.07.22 PV drz 09.08.2022 fh 47 dt 09.08.2022 fat 77/22 dt 09.08.2022 |