| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 138121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,124,452 |
| Amount | 3,124,452 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR FAT. 10 DT 19.06.2024,F HYRJE NR 4 DT 19.06.2024,PV DT 19.06.2024,KONTRATE NR 1 DT 14.05.2024,U.PROK NR 3 DT 04.03.2024,NJ FITUESI NR 2647/14 DT 12.04.2024,MARREV. KUADER 2647/15 DT 17.04.2024,MATERIALE NDERTIMORE |