| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 166621270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,095,046 |
| Amount | 9,095,046 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 7 DT.06.10.2021,FHYRJE 3 DT.06.10.2021,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 |