| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 132621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,454,124 |
| Amount | 4,454,124 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT. 9 DT 27.05.2024,F HYRJE NR 3 DT 27.05.2024,PV DT 27.05.2024,KONTRATE NR 1 DT 14.05.2024,U.PROK NR 3 DT 04.03.2024,NJ FITUESI 2647/14 DT 12.04.2024,SITUACIONE BLERJE E MATERIALEVE PER MIREMBAJTJEN E RRUGEVE |