| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 158921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 697,356 |
| Amount | 697,356 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 44 DT 04.11.2024,F HYRJE NR 22 DT 04.11.2024,PV DT 04.11.2024,KONTRATE NR 1 DT 15.05.2024,URDHER PROK NR 5 DT 04.03.2024,NJ FITUESI NR 2712/18 DT 26.04.2024,MATERIALE NDERTIMORE |