| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 173921270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,019,600 |
| Amount | 2,019,600 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.32 DT.20.09.2022,UDH PROK 19 DT.25.05.2022,NJOF FIT DT.27.06.2022,FHYRJE 18 DT.20.09.2022,SITUACION,PROC VERB DT.20.09.2022,KONTR.9106/12 DT.05.07.2022 MATERIALE MIRMBAJTJE |