| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 174521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,620,708 |
| Amount | 1,620,708 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.45 DT.21.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUAC ,PROC VERB,FHYRJE 24 DT.21.10.2022 BLERJE MAT NDERTIMORE |