| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 84021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,015,600 |
| Amount | 7,015,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1 DT 15.03.2023,URDHER PROK NR 40 DT 25.10.2022,KONTRATE NR 17573/11 DT 30.11.2022,NJ FITUESI NR 17573/9 DT 16.11.2022,SITUACION NR 1 NDERTIM TROTUARI TE RI NE LAGJEN XHENIO |