| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 140621270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MCE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 246,750 |
| Amount | 246,750 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 159 DT 21.10.2020,URDHER PROK NR 29 DT 17.09.2020,KONTRATE NR 16851/4 DT 21.09.2020,SITUACION PERFUNDIMTAR MBIKQYRJE PUNIMESH RIG GODINES SE GJIMNAZIT |