| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 166421270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,079,113 |
| Amount | 1,079,113 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 5 DT.28.09.2021,FHYRJE 1 DT.28.09.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.9438/15 DT.07.06.2021,SIPAS KONTR.9438/16 DT.21.06.2021 BLERJE MAT PER MIRMB OBJEKTE ARSIMORE |