| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 90621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 796,920 |
| Amount | 796,920 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 14 dt 09.07.2025,fh 10 dt 09.7.25,pv 09.07.2025,situacione perkatese,kontr 1 dt 26.5.25,up 6 dt 13.2.25,nj fit 2086/16 dt 24.4.25,draft marrv kuader 2086/17 dt 28.04.2025,blerje materiale |