| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 128821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,986,000 |
| Amount | 1,986,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 20 DT 11.07.2024,F HYRJE NR 8 DT 11.07.2024,PV DT 11.07.2024,MARREVSHJE KUADER NR 2712/19 DT 30.04.2024,KONTRATE NR 1 DT 15.05.2024,URDHER PROK NR 5 DT 04.03.2024,NJ FITUESI NR 2712/18 DT 26.04.2024,BLERJE MATERIALE |