| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 133821270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KKG PROJECT |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,025,009 |
| Amount | 1,025,009 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.2 DT.04.08.2021,URDH PROK NR.4 DT.04.02.2021,NJOF FITUES NR.1725 DT.05.03.2021,SIPAS KONTR.1725/23 DT.08.03.2021"MBIKQYRJE PUNIM -RINDERTIM I SHKOLLES AT-ZEF PLLUMI" |