| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 569821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,145,000 |
| Amount | 2,145,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mobilimin e pajisjeve te demtuara nga termeti kontr vazhd nr 23913/13 dt.19.07.2022 pv dt 09.08.2022 f hyrje 46 dt.09.08.2022 fat nr 76/22 dt.09.08.2022 |