| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 60921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ADVANCED |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,269,600 |
| Amount | 13,269,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 20,21 DT 28.03.2023,U. PROK.8 DT 20.04.2022,NJ FITUESI 6143/10 DT 19.05.2022,KONTR. 6143/12 DT 30.05.2022,AKT KOLAUDIM DT 16.12.2022,AKT MARRJE NE DOREZIM DT 22.12.2022,SIT. INSTALIM I RRJETIT TE KAMERAVE NJA SHENGJIN |