| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 173221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 74,667,683 |
| Amount | 74,667,683 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 41 DT 10.03.2023,FAT 63 DT 09.05.2023,FAT 110 DT 10.07.2023,URDHER PROK NR 45 DT 25.10.2021,NJ FITUESI 18553 DT 14.01.2022,KONTRATE 18533/24 DT 24.01.2022,SITUACION NR 2,3,4 RINDERTIM I URES SE ZEZE MBI LUMIN DRIN |