| Executed | 24.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 73421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LURIMI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,787,200 |
| Amount | 3,787,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 18 DT 21.05.2024,URDHER PROK NR 24 DT 28.08.2023,NJ FITUESI 13402/22 DT 26.10.2023,KONTRATE NR 13402/25 DT 20.11.2023,SITUACION NR 2 STUDIM E PLANIZIM SIPERFAQE PYJORE ZADRIME |