| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 115021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,736,888 |
| Amount | 4,736,888 Albanian lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 5 DT 23.05.2023,UPROK NR 40 DT 25.10.2022,KONTRATE 17573/11 DT 30.11.2022,NJ FITUESI NR 17573/9 DT 16.11.2022,PV KOLAUDIM DT 16.05.2024,CER MARRJE NE DOREZIM 5258/4 DT 11.09.2024 NDERTIM TROTUARI NE L.XHENIO |