| Executed | 01.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 158221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.33 dt.04.11.2020,FHYRJE NR.1 DT.04.11.2020,URDH PROK NR.39 DT.22.10.2020,NJOF FITUESI DT.26.10.2020,PROC VERB MARRJE NE DORZ DT.04.11.2020 BLERJE TOMBINO |