| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 179021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KKG PROJECT |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 384,585 |
| Amount | 384,585 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 39 DT 28.12.2022,URDHER PROK NR 4 DT 04.02.2021,NJ FITUESI DT 05.03.2021,KONTRATE NR 1725/23 DT 08.03.2021,MBIKQYRJE PUNIMESH RINDERTIM I SHKOLLES 9-VJECARE''AT ZEF PLLUMBI'' |