| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 22121270012017. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 952,128 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 952,128 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.6 DT.08.08.2017,URDH PROK NR.49 DT.28.06.2016,CERTIF E MARRJES NE DORZ DT.30.12.2017,AKT-KOLAUD DT.30.12.2017,SITUAC PERFUNDIMTAR,SIPAS KONTR.NR.11512/1 DT.28.12.2016 RIKONSTR SHKOLLA MESME GJADER |