| Executed | 21.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 129221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,308,753 |
| Amount | 2,308,753 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.02 DT.31.01.2022,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.07.06.2021,FHYRJE 02 DT.31.01.2022,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE |