| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 103121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,573,560 |
| Amount | 1,573,560 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 16 DT 18.07.2025,FH NR 13 DT 18.07.2025 DHE PV DT 18.07.2025,KON NR 1 DT 26.05.2025,UP NR 6 DT 13.02.2025,NJOF FIT NR 2086/16 DT 24.04.2025,DRAFT MARRV KUADER NR 2086/17 DT 28.04.2025,BL MAT PER MIRMBAJTJEN E RRUGEV |