| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 191721270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,388,688 |
| Amount | 7,388,688 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.135 DT.18.12.2020,URDH PROK NR.34 DT.09.05.2019,AKT-KOLAUD DT.07.05.2021,CERTIF PERFUNDIM E MARRJES NE DORZ DT.07.05.2021,KONTR.4676/4 DT.11.07.2019 RIKONSTR SHKOLLA E MESME E BASHKUAR I.LEZHE |