| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 140521270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,997,839 |
| Amount | 3,997,839 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 17 DT 30.10.2020,U PROK NR 26 DT 03.09.2020,NJ FITUESI NR 15915/6 DT 09.09.2020,KONTRATE NR 15915/7 DT 11.09.2020,ÇERT.MARRJES NE DOREZIM DT 22.10.2020,AKT KOLAUDIM DT21.10.2020 |