| Executed | 24.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 584621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,676,000 |
| Amount | 1,676,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per mobl paisj te demt nga termeti kon vazh 23193/13 dt 19.07.22 pvd 17.08.22 fh 57.08.22 fat 90/22 dt 17.08.22 |