| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 34821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.136 DT.16.12.2022,RELACION 19975 DT.19.12.2022,PROC VERBAL MARRJE NE DORZIM DT.07.07.2022 HARTIM I PROJEKTEVE TEKNOLOGJIKE |