| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 65621190012022 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LEAD CONSULTING |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,520,000 |
| Amount | 1,520,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KONTRATE NR 5497 DT 23.11.2021 MBIKQYERJE PUNIMESH SHKOLLA QAMIL GJUZI FATURE NR 30 DT 01.08.2022 URDHER PROKU NR 298 DT 30.09.2021 |