| Executed | 27.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 118521270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 313,861 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,861 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 107 DT 07.01.2017,AMENDIM KONTRATE NR 11875/2 DT 30.12.2016,SITUACION PUNIMESH PER FURNIZIM VENDOSJE DYER E DRITARE PER SHKOLLAT |