| Executed | 29.05.2017 |
|---|
| Registered | 26.05.2017 |
|---|
| Invoice | 80521270012017 |
|---|
| Institution | Bashkia Lezhe (2020) 2127001 |
|---|
| Beneficiary | ORNIAD |
|---|
| Branch | Lezhe |
|---|
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,656,387 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,656,387 lekë |
|---|
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.17.05.2017,URDH PROK NR.49 DT.28.06.2016,SITUAC NR.2 SIPAS KONTR.11512/1 DT.28.12.2016 RIKONSTRUK I SHKOLLES SE MESME GJADER |
|---|