| Executed | 25.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 92921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NET-GROUP |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 451,606 |
| Amount | 451,606 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 46 DT 23.03.2023,KONTRATE NR 16380/7 DT 12.10.2022,URDHER PROK NR 35 DT 03.10.2022,MBIKQYRJE E PUNIMEVE REHABILITIM I MURIT MBAJTES NE RRUGEN E SPITALIT |