| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 104121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,473,640 |
| Amount | 3,473,640 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 5 DT 11.06.2025,FH NR 33 DT 11.06.2025,PV DT 11.06.2025,FAT NR 10 DT 30.06.2025,PV 30.06.2025,FAT NR 15 DT 17.07.2025,FH 12 DT 17.07.2025,PV DT 17.07.2025,UP NR 6 DT 13.02.2025,.UB NR 20363,BL MAT NDERTIMI PER MIRMB |