| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 24821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,324,200 |
| Amount | 1,324,200 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.58,59,60 DT.30.11.2022,FHYRJE 36,37,39 DT.30.11.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES |