| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 113621270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,899,589 |
| Amount | 1,899,589 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 122 DT 27.03.2023,U.PROKURIM 42 DT 31.10.2022,KONTRATE 17799/13 DT 14.12.2022,NJ FITUESI 17799/12 DT 12.12.2022,SITUACION NR 1 NDERTIM I INFRASTRUKTURES RRUGORE NE PLAZHIN E TALES |