| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 184421270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BRADAJ 2 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,667,747 |
| Amount | 12,667,747 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 82 DT 26.12.2018,SITUACION NR 4,AKTKOLAUDIM DT 05.07.2018,ÇERTIFIKATE E MARRJES NE DOREZIM DT 05.07.2018,KONTRATE NR 7187/2 DT 06.10.2017,URDHER PROK NR 69 DT 07.08.2017 RIK I SHKOLLES SE MESME ZEJMEN |