| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 173321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MCE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 281,625 |
| Amount | 281,625 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 63 DT 03.11.2023,URDHER PROK NR 59 DT 28.12.2022,NJ FITUESI 670/13 DT 24.02.2022,KONTRATE NR 670/15 DT 04.03.2022,MBIKQYRJE PUNIMESH RINDERTIM I URES SE ZEZE MBI LUMIN DRIN |