| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 173421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,410,067 |
| Amount | 1,410,067 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 dt.09.08.2022,urdh prok 11 DT.28.04.2022,NJOF FIT 6811/10 DT.16.05.2022,FHYRJE 15 DT.09.08.2022,SITUACION DT.09.08.2022,MARRV KUADER 6811/12 DT.25.05.2022 BLERJE MAT PER MIRM E RRUGEVE |