| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 118821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 113,940 |
| Amount | 113,940 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 3 DT 23.03.2023,KERKESE NR 2687 DT 06.03.2023,KONTRATE 2687/1 DT 06.03.2023,KOLAUDIM I OBJEKTIT REHABILITIM I MURIT MBAJTES NE RRUGEN E SPITALIT |