| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 179321270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "GRUPPO KONI" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 81,746,020 |
| Amount | 81,746,020 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.450 DT.20.12.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC 3 PERFUNDIM,AKT-MARRJE PERKOHSH NE DORZ DT.23.08.2022,AKT-KOLAUD DT.12.08.2022,KONTR.23131 DT.31.03.2021 RINDERT KONVIKTI SHKOLL KOLIN GJOKA |