| Executed | 26.12.2023 |
|---|---|
| Registered | 24.12.2023 |
| Invoice | 169221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | U.N.D.P. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,291,944 |
| Amount | 1,291,944 lekë |
| Invoice description | BASHKIA LEZHE PAG SIPAS MEMORANDUM MIREKUPTIMI NR 20953 DT 20.11.2020,FAT NR 1062 DT 15.09.2023,FAT NR 201 DT 28.09.2022,KERKESE DT 12.09.2023,PV DOREZIMI NR 13902 DT 08.09.2023,TVSH PER PROJEKTIN ''PAJISJE PER SHKOLLEN 9-VJECARE F.IVANAJ |