| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 147721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,514,216 |
| Amount | 1,514,216 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 11 DT 11.06.2024,F HYRJE 5 DT 21.06.2024,KONTRATE NR 1 DT 14.05.2024,UPROK NR 3 DT 04.03.2024,NJ FITUESI DT 2647/14 DT 12.04.2024,PV DT 11.07.2024,SITUACIONE MATERIALE NDERTIMORE |