| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 138721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BREGU COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 874,800 |
| Amount | 874,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 54 DT 03.07.2024,F HYRJE NR 5&6/1 DT 03.07.2024,PV DT 03.07.2024,NJ FITUESI DT 04.06.2024,URDHER PROK NR 12 DT 19.04.2024,MATERIALE PER ZJARRFIKESEN |