| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 74121110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | "M. LEZHA" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,569,520 |
| Amount | 6,569,520 lekë |
| Invoice description | 2111001 Bashkia Fier Blerje paisje mobilje arsimi baze (Naim Frasheri) kontrata nr.4383/23 dt.26.06.2024, Proce verb MD dt.21.08.2024, Fatura nr.23/2024 dt.21.08.2024 F-H nr.21 dt.21.08.2024 |