| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 29721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,208 |
| Amount | 95,208 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.49 DT.31.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACIN,PROC VERB,FHYRJE 28 DT.31.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE |