| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 148121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,681,950 |
| Amount | 1,681,950 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 26 DT 18.07.2024,F HYRJE NR 10 DT 18.07.2024,PV DT 18.07.2024,KONTRATE NR 1 DT 14.05.2024,URDHER PROK NR 3 DT 04.03.2024,NJ FITUESI NR 2647/14 DT 12.04.2024,SITUACION BLERJE MATERIALE |