| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 142321270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,811,478 |
| Amount | 2,811,478 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.31.01.2022,FHYRJE 3 DT.31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FIT DT.07.06.2021,KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE |