| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 105521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,517,200 |
| Amount | 3,517,200 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.2 DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.21 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,KONTR.9440/18 DT.23.07.2021 BLERJE MATER PER NDRIC RRUGOR |