| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 111121270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BRADAJ 2 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,047,817 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,047,817 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 74 DT 30.06.2018,SITUACION PUNIMESH NR 3,URDHER PROK NR 69 DT 07.08.2017 SIPAS KONTRATES NR 7187/2 DT 06.10.2017,RIK I SHKOLLES SE MESME TE BASHKUAR ZEJMEN |