| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 60421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MCE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,139,679 |
| Amount | 1,139,679 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 59 DT 17.10.2023,URDHE RPROK NR 39 DT 12.10.2022,NJ FITUESI NR 16879/11 DT 02.11.2022,KONTRATE NR 16879/13 DT 16.11.2022,MBIKQYRJE PUNIMESH ASFALTIM I RRUGEVE RURALE&URBANE |