| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 147621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,243,592 |
| Amount | 2,243,592 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR FAT NR 31 DT 27.08.2024,FH 13,FAT 36 DT 19.9.2024,FH 15,FAT 39 DT 07.10.2024,FH 17, PV 27.08.2024/19.09.2024/07.10.2024 SIT,KNTR 1 DT 15.5.2024,UP 5 DT 04.03.2024,NJ FIT 2721/18 DT 26.4.2024,MVK 2712/19 DT 30.4.2024 |