| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 174321270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 937,728 |
| Amount | 937,728 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.42 DT.18.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 22 DT.18.10.2022,MARRV KUADER 9105/10 DT.01.07.2022 BLERJE MAT NDERTIMORE |