| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 95421270012017 |
| 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) 4,560,342 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,560,342 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.4 DT.16.06.2017,SITUACION NR.3,URDH PROK NR.49 DT.28.06.2017,SIPAS KONTR.11512/1 DT.28.12.2016"RIKONSTRUK SHKOLLA E MESME GJADER" |