| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 153621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 1,492,191 |
| Amount | 1,492,191 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 47 NR 48 DT 11.11.2024,F HYRJE NR 23 NR 24 DT 11.11.2024,KONTRATE NR 14812/20 DT 04.11.2024,NJ FITUESI NR 14812/18 DT 29.10.2024,BLERJE MATERIALE PER RIK URE KAFTALLE,SUKAXHI&UNGREJ |