| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 175421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MCE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 163,375 |
| Amount | 163,375 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 60 DT 03.09.2024,URDHER PROK NR 59 DT 28.12.2021,NJ FITUESI 670/13 DT 24.02.2022,KONTRATE NR 670/15 DT 04.03.2022 MBIKQYRJE PUNIMESH RINDERTIM I URES SE ZEZE &REHAB.I RR''.INXHINIER XHADRI'' |