| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 173221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 177,763 |
| Amount | 177,763 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.02 dt.31.01.2022,urdh prok 19 DT.11.05.2021,NJOF FIT 9438/15 DT.07.06.2021,FHYRJE 2 DT.31.01.2022,SITUACION,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH |