| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 144521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 806,400 |
| Amount | 806,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.40 DT.31.12.2019 DHE FAT.43 DT.03.08.2020,URDH PROK 75 DT.16.07.2019,PROC VERB KOLAUDIMI,CERTIFIKATE PERFUND E MARRJES NE DOZIM DT.03.03.2022,KONTR.4676/6 DT.26.07.2019 MBIKQ PUNIM RIKONSTR SHKOLLA MESME ISH.LEZHE |