| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 158221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,630,212 |
| Amount | 4,630,212 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 40 DT 16.10.24,F H ,F.HYRJE NR 18 DT 17.10.2024,KONTR NR 1 DT 15.05.2024,UPROK 3 DT 04.03.2024,NJ FITUESI DT 2712/18 DT 26.04.2024,PV DT 17.10.2024,MAT NDERTIMORE |