| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 132821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,421,424 |
| Amount | 2,421,424 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR FAT. 11 DT 21.06.2024,F HYRJE NR 5 DT 21.06.2024,PV DT 21.06.2024,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 |