| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 193921270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,224,709 |
| Amount | 5,224,709 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.11,12,13,14,15 DT.19.10.2021,FHYRJE 6,7,8,10,11 DT.19.10.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.07.06.2021,SITUACIONE PUNIMESH,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH |