| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 90521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 972,720 |
| Amount | 972,720 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 12 dt 09.07.2025, fh 9 dt 09.07.2025,pv marrje ne dorezim dt 09.07.2025,situacione perkatese,kontr 1 dt 26.05.2025,dr marrv kuader 2086/17 dt 28.04.2025,up 6 dt 13.2.25,nj fit 2086/16 dt 24.4.25,blerje materiale |