| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 39121270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - varrezat 11,434,461 |
| Amount | 11,434,461 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.1 DT.24.01.2022,SITUAC NR.1,URDH PROK NR.39 DT.30.09.2021 SIPAS KONTR.17385/15 DT.05.11.2021 RRETHIM-SISTEMIM VARREZASH NE NJ.ADM TE BASHKISE LEZHE |