| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 157821270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "GRUPPO KONI" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 29,020,225 |
| Amount | 29,020,225 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.70 DT.14.10.2021,URDH PROK NR.51 DT.24.12.2020,NJOF FITUES NR.23131/22 DT.30.03.2021,SITUAC NR.1,KONTR.23131/24 DT.31.03.2021 "RINDERTIM I KONVIKTIT TE SHKOLLA KOLIN GJOKA" |