| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 157921270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,258,700 |
| Amount | 5,258,700 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.4/5 DT31.01.2022,FHYRJE 4/5 DT.31.01.2022,PROC VERB DT.31.01.2022,URDH PROK 20 DT.11.05.2021,NJOF FIT 9440/17 DT.07.06.2021,SIPAS KONTR.9439/16 DT.21.06.2021 |