| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 177721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | BASHKIA LEZHE PAG DIFERENCE FAT 52 DT 07.09.2021,LIK PJESOR I FAT 5177 DT 18.07.2023,URDHER PROK NR 48 DT 11.12.2020,NJ FITUESI NR 22408/11 DT 27.01.2021,KONTRATE 22408/13 DT 11.02.2021,SITUACION NR 2,& 3 NDERTIM UJESJELLESI SHENKOLL |