| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 128721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,726,440 |
| Amount | 1,726,440 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 8 DT 23.05.2024,F HYRJE NR 2 DT 23.05.2024,PV DT 23.05.2024,MARREVESHJE KUADER NR 2647/15 DT 17.04.2024,KONTRATE NR 1 DT 14.05.2024,URDHE RPROK NR 3 DT 04.03.2024,NJ FITUESI NR 2647/14 DT 12.04.2024 MATER. NDERTIMI |