| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 64021270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,084,908 |
| Amount | 1,084,908 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.34 DT.17.12.2021,URDH PROK NR.20 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,PROC VERB,FHYRJE 28 DT.17.12.2021 KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE |