| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 34721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 114,000,000 |
| Amount | 114,000,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.5177 DT.18.07.2023,SITUAC NR.3,URDH PROK 48 DT.11.12.2020,NJOF FIT DT.27.01.2021,KONTR.22408/13 DT.11.02.2021 NDERTIM UJESJELLESI SHENKOLL |