| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 127021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 17 DT 14.08.2024,URDHER PROK NR 37 DT 22.12.2023,NJ FITUESI DT 01.02.2024,RELACION NR 13478/1 DT 19.08.2024,SITUACION PUNIMESH SHERBIM I MIREMBAJTJES SE KALDAJEVE |