| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 85421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EUROCOMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 33,665,025 |
| Amount | 33,665,025 Albanian lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 4 DT 13.06.2022,URDHER PROK NR 54 DT 31.12.2020,NJ FITUESI DT 07.04.2021,KONTRATE NR 23676/23 DT 19.04.2021,RIFORCIM I NJESIVE TE BANIMIT NE NDERTESAT DHE BANESAT INDIVIDUALE |