| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 8/8621270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BRADAJ 2 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,350,980 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,350,980 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 71 DT 23.04.2018,SITUACION NR 2,KONTRATE NR 7187/2 DT 06.10.2017,URDHER PROK NR 69 DT 07.08.2017,RIK I SHKOLLES SE MESME ZEJMEN |