| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 28321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 55,100,000 |
| Amount | 55,100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG PER DIFERENCE FAT NR 52 DT 07.09.2021,URDHER PROK NR 48 DT 11.12.2020,NJ FITUESI NR 22408/11 DT 27.01.2022,KONTRATE NR 22408/13 DT 11.02.2021,SITUACION NR 2 NDERTIM UJESJELLESI PER NJA SHENKOLL,BASHKIA LEZHE |