| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 99821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,107,720 |
| Amount | 7,107,720 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 8,9,10 DT 31.01.2022,FAT 32 DT 16.12.2021,FH 27 DT 16.12.2021 ,NR 8,9,10 DT 31.01.2022 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR |