| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 148221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,180,200 |
| Amount | 1,180,200 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR FAT NR 29 DT 26.07.2024,NR 11 DT 26.07.2024,PV 26.7.2024SIT, MVK 2647/15 DT 17.4.2024,KONTR 1 DT 14.05.2024,UP 3 DT 4.3.2024,NJ FIT 2647/14 DT 12.4.2024,BLERJE MATERIALE PER MIREMB E RRUGEVE,TROT,SHESHE,SIST UJITES |