| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 90621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 280,897 |
| Amount | 280,897 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.02.10.2019,URDH PROK NR.34 DT.09.05.2019,NJOF FITU DT.04.07.2019,SITUAC PERFUND ,KONTR.4676/4 DT.11.07.2019 RIKONSTR SHKOLLA MESME BASHKUAR ISHULL LEZHE |