| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 100721270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,027,108 |
| Amount | 3,027,108 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 23,NR 24 DT DT 09.11.2021,FH NR 19,NR 19/1,NR 20 DT 09.11.2021 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR |