| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 101121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERALD-G |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,286,218 |
| Amount | 2,286,218 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 45 DT 04.07.2023,FAT NR 120 DT 16.12.2023,URDHER PROK NR 48 DT 16.12.2022,NJ FITUESI 19840/11 DT 23.01.2023,KONTRATE 19840/12 DT 02.02.2023,MBIKQYRJE PUNIMESH REHABILITIM I SHETITORES DHE LULISHTES MBI LUMIN DRIN |