| Executed | 19.03.2024 |
|---|---|
| Registered | 15.03.2024 |
| Invoice | 29421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 243 DT 09.12.2023,U.PROK 42 DT 31.10.2022,KONTRATE NR 17799/13 DT 14.12.2022,NJ FITUESI 17799/12 DT 12.12.2022,AKT KOLAUDIM DHE MARRJE NE DOREZIM DT 14.12.2023,SITUACION PERFUNDIMTAR NDERT.INFRASTR. NE PLAZHIN TALE |