| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 173621270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,594,933 |
| Amount | 2,594,933 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.24 dt.09.08.2022,urdh prok 11 dt.28.04.2022NJOF FIT DT.16.05.2022,FHYRJE 15 dt.09.08.2022,SITUACION,MARRV KUADER 6811/12 DT.25.05.2022 BLERJE MATER PER MIRMB E RRUGEVE |