| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 189521270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,271,314 |
| Amount | 1,271,314 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.8 dt.07.10.2021,FHYRJE 4 DT.07.10.2021,URDH PROK NR19 DT.11.05.2021,NJOF FITUES DT.07.06.2021,SITUACION PUNIMESH,KONTR.9438 DT.21.06.2021 BLERJE MATERIALE PER MIRMB E GODINAVE NE ADMINIST TE BASHKISE |